CrawlJobs Logo

Patient Financial Services Coordinator

United States, Boston 20.00 - 21.00 USD / Hour · Job Posted June 29, 2026
Apply Position
Job Link Share

Job Description

We are seeking a Patient Financial Services Coordinator to join a world-renowned hospital in Boston, MA. In this role, you will manage the financial clearance process and coordinate insurance coverage for patients receiving radiology services and imaging procedures. Serving as the key liaison between clinical teams, patients, and payers, you will ensure timely authorizations, accurate billing, and complete financial readiness throughout the patient's course of care, helping to facilitate seamless access to diagnostic and interventional radiology services. The ideal candidate will bring 1+ years of experience in a hospital or ambulatory care setting, with a background in hospital/physician office registration, financial counseling, and billing. This is a contract-to-hire position that will pay $20-21 per hour (depending on experience) within a 40-hour workweek. All qualified candidates MUST be located in MA, CT, RI, NH, ME, for a remote work model.

Job Responsibility

  • Accept and process radiology referrals and service requests, initiating a comprehensive benefits review and completing all necessary registration and financial clearance steps
  • Verify insurance eligibility and coverage for radiology services and imaging procedures, including diagnostic, interventional, and follow-up care
  • Obtain and secure prior authorizations and pre-certifications by submitting required clinical documentation to insurance carriers
  • Prepare and maintain accurate patient financial records, ensuring all demographic, insurance, and authorization information is current
  • Serve as a liaison between patients, radiology providers, scheduling teams, and insurance payers to facilitate timely access to services
  • Communicate patients' financial clearance status to clinical and scheduling teams to support efficient care delivery
  • Assist patients and providers in navigating insurance denials and appeals, including coordinating peer-to-peer reviews when necessary
  • Educate patients and families regarding insurance coverage, out-of-pocket expenses, financial policies, and available financial assistance programs
  • Prepare and present Financial Waivers and Advanced Beneficiary Notices (ABNs) for services with limited or no insurance coverage
  • Ensure compliance with radiology billing and reimbursement guidelines, including accurate documentation and billing plan updates
  • Review scheduled services and patient encounters to ensure appropriate billing and reimbursement for radiology-related procedures
  • Document all interactions, authorization details, payer correspondence, and financial updates within designated systems
  • Complete assigned work queues, departmental projects, and other responsibilities as needed

Requirements

  • Bachelor's degree in Health Science, Business, Healthcare Administration, or a related field preferred
  • 1+ years of relevant experience in a healthcare setting (hospital, clinic, physician's office), including registration, billing, insurance verification, or financial counseling (internships included)
  • Proficiency in Microsoft Office
  • experience with Epic or other electronic medical record (EMR) systems is a plus
  • Experience with insurance verification, benefits analysis, prior authorizations, or financial clearance strongly preferred
  • Familiarity with ICD-10, CPT codes, medical terminology, and healthcare insurance regulations preferred
  • Understanding of managed care, prior authorization processes, and radiology billing and reimbursement practices preferred
  • Experience supporting diagnostic imaging, radiology, or procedural services is a plus
  • Excellent communication and customer service skills, with the ability to collaborate effectively across clinical and administrative teams
  • Strong analytical, organizational, and problem-solving skills, with keen attention to detail
  • Ability to prioritize competing responsibilities and meet deadlines in a fast-paced healthcare environment
  • Proven ability to build and maintain positive working relationships with patients, providers, and interdisciplinary teams

Nice to have

  • Experience with Epic or other electronic medical record (EMR) systems
  • Experience supporting diagnostic imaging, radiology, or procedural services

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Patient Financial Services Coordinator

8 matching positions

Patient Financial Specialist - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred.
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements
  • Compliant with all CHRISTUS Health, payer, and government regulations
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist - Patient Financial Services

Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • Post HS education preferred
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
  • None required
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Fulltime
Read More
Arrow Right

Patient Financial Specialist - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Meets or exceeds customer expectations and requirements, and gains customer trust and respect
  • Fulltime
Read More
Arrow Right

Patient Financial Services Specialist

Patient Financial Services Specialist - Dedham, MA. Our client, a healthcare org...
Location
Location
United States , Dedham
Salary
Salary:
22.00 - 30.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in patient financial services, billing, or healthcare customer service
  • Experience with state insurance programs or benefits coordination preferred
  • Familiarity with electronic health records or billing systems a plus
Job Responsibility
Job Responsibility
  • Serve as a point of contact for patients and families regarding billing, coverage, and financial questions
  • Provide clear explanations of insurance benefits, out‑of‑pocket costs, and payment responsibilities
  • Support financial intake activities, including verifying insurance and collecting required documentation
  • Assist with billing tasks such as statement follow‑up, payment tracking, and basic account reconciliation
  • Support insurance‑related tasks, including documentation for renewals or eligibility reviews
  • Fulltime
Read More
Arrow Right

Hospital & Patient Services Manager

PURPOSE AND SCOPE: Utilizes knowledge of the clinics, the admissions process and...
Location
Location
United States of America , Jacksonville
Salary
Salary:
Not provided
freseniusmedicalcare.com Logo
FMS USA Fresenius Mgmt Services Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree required
  • 2 – 5 years’ related experience
  • or an advanced degree without experience
  • or equivalent directly related work experience
  • Excellent oral and written communication skills with ability to communicate to all levels of personnel
  • Detail oriented with excellent customer service, organizational and interpersonal skills
  • Professional appearance required
  • Good computer skills with proficiency in Microsoft Office applications
  • Completion of and compliance with the Marketing and Business Development Functional Compliance Program
Job Responsibility
Job Responsibility
  • Grows clinic patient census/treatment volume and to improve commercial mix by providing superior customer service and admission support to referral sources and patients
  • Builds, establishes and maintains referral source relationships
  • Develops and maintains strong relationships with new and existing partners to build the referral base
  • Conducts one on one contacts with patients identified for admission to facilities in order to market our services and facilitate the admission
  • Facilitates and coordinates the admission process for all patients being referred for Dialysis Services and provides outreach to hospitals and physician offices in the defined market to facilitate a timely admission
  • Collaborates with appropriate physicians and hospital staff to obtain information necessary for outpatient placement
  • Escalates admissions issues and problems according to the established procedures to ensure timely resolution
  • Works with the applicable clinical manager(s) to accommodate shift requests as appropriate
  • Exhibits knowledge of all insurers and private pay business
  • Assures that patients and families understand payer benefits
What we offer
What we offer
  • Healthcare
  • Continuing Education
  • Paid Time Off
  • Collaborative Environment
  • Additional Perks
  • 401(k) Retirement Saving
Read More
Arrow Right

Patient Financial Access Facilitator

We are looking for a Patient Financial Access Facilitator to support front-end p...
Location
Location
United States , New Haven
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in patient registration, healthcare scheduling, medical front desk support, or a related patient access function
  • Working knowledge of insurance verification, benefit review, co-pay collection, and financial clearance processes
  • Strong customer service and communication skills with the ability to remain detail-oriented in a busy, patient-facing environment
  • Ability to use multiple applications and online tools to complete registration, scheduling, and documentation tasks accurately
  • Familiarity with healthcare policies, confidentiality standards, and regulatory requirements affecting patient access and billing
  • Strong attention to detail with the ability to identify discrepancies, resolve routine issues, and maintain high-quality records
  • Ability to collaborate effectively with clinical teams, administrative staff, and patients from diverse backgrounds
Job Responsibility
Job Responsibility
  • Manage patient check-in and check-out activities by entering, reviewing, and updating demographic, coverage, and account details with a high level of accuracy
  • Schedule and adjust appointments based on provider availability, visit type, timing requirements, and patient needs while coordinating closely with clinical staff
  • Confirm patient identity and follow established safety and fraud-prevention procedures to protect patients and maintain compliance standards
  • Verify insurance eligibility, enter coverage information correctly, and support billing readiness by securing complete and accurate financial data
  • Collect co-pays, outstanding balances, and required documentation, including signatures and authorizations, in line with departmental policies
  • Assist patients who need additional support, including individuals with language, hearing, or accessibility needs, to help ensure an inclusive registration experience
  • Monitor wait lists, recalls, and open appointment slots to improve scheduling efficiency and help maximize clinic utilization
  • Document visit-related details thoroughly in the appropriate systems and maintain organized records that support operational and reimbursement requirements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Bilingual Patient Services Representative

Location
Location
United States , Miami
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bilingual English/Spanish required
  • 2+ years of healthcare administration, patient services, or medical office experience
  • Experience with insurance verification, referrals, and authorizations
  • Familiarity with EMR/EHR systems such as Epic, Cerner, eClinicalWorks, or similar
  • Strong customer service, communication, and problem-solving skills
Job Responsibility
Job Responsibility
  • Coordinate patient scheduling and appointment management across multiple providers
  • Verify insurance eligibility, benefits, and coverage requirements
  • Process referrals and prior authorizations with insurance carriers and provider offices
  • Educate patients on appointment requirements, insurance information, and financial responsibilities
  • Maintain accurate patient records and documentation within EMR/EHR systems
  • Collaborate with clinical and administrative teams to ensure continuity of care
  • Resolve patient concerns and assist with complex scheduling and account-related inquiries
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • enrollment in company 401(k) plan
Read More
Arrow Right

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Fulltime
Read More
Arrow Right