Patient Financial Jobs

R1 seeks a data-oriented Service Delivery Analyst to analyze revenue cycle performance, drive process improvements, and support high-touch client relationships in a remote role.

Ensemble Health Partners is hiring a remote Financial Clearance Specialist to verify benefits, assign insurance, calculate patient cost share, and support exceptional patient and client experiences.

MultiCare is hiring a Patient Access Technician (Per-Diem) in Union Gap to manage patient admissions, registration, eligibility verification, and bedside interviews to support timely patient flow.

Lead clinic revenue cycle operations at Emory Healthcare by managing billing, coding, denial workflows, supervising staff, and driving efficiency and compliance across ambulatory services.

Prompt is hiring a Benefits Verification and Authorization Specialist to manage insurance eligibility checks, secure prior authorizations, and support a streamlined revenue cycle for rehab therapy providers.

Support patient intake and financial clearance at UHealth Tower by verifying insurance, collecting payments, obtaining authorizations, and maintaining accurate patient records.

Cleveland Clinic seeks an experienced Senior Director to lead Pulmonary Critical Care operations across NE Ohio (and support Florida), aligning clinical, operational, and financial strategies to grow the service line and improve quality and patient experience.

Exact Sciences seeks a detail-oriented Patient Financial Services Associate II to manage claims, denials, and insurance follow-up remotely to optimize accounts receivable and patient billing accuracy.

St. Luke's seeks a Patient Financial Advocate to assess financial assistance eligibility, guide patients through benefits and billing processes, and coordinate with clinical and community partners to secure coverage.

Lead patient financial planning and insurance coordination for the Russell Street Dental Clinic, ensuring clear treatment payment workflows and excellent patient support.

Senior operations leader needed to oversee multi-site veterinary operations across the Northwest, driving growth, clinical quality, and associate engagement.

UChicago Medicine is hiring a Patient Registration Representative to manage registrations, insurance verification, billing tasks, and patient financial counseling for the Chesterton Cardiology Clinic.

Ensemble Health Partners is hiring an onsite Financial Counselor at Methodist North Hospital to verify benefits, collect estimated patient liabilities, and support financial assistance and registration processes.

Join UM BWMC as a Financial Clearance Specialist supporting outpatient oncology by managing insurance verification, prior authorizations, preregistration, and payer coordination to ensure smooth patient access and accurate financial clearance.

Next Health is hiring a General Manager in Elk Grove to lead luxury clinical operations, ensure regulatory compliance, and drive revenue and patient satisfaction.

Provide patient financial counseling and insurance verification at SSM Health Saint Louis University Hospital, ensuring accurate estimates, collections, and exceptional patient service.

Become the key liaison between patients, providers, and insurers by securing authorizations, explaining benefits, and helping patients access financial assistance within OHSU's Community Oncology team.

UChicago Medicine is seeking a detail-oriented Revenue Cycle Financial Specialist to manage insurance verification, prior authorizations, and patient financial assistance within a primarily remote, hybrid work arrangement.

Amaze Health is hiring an in-person Patient Advocate in Denver to help patients navigate insurance, denials, and referrals with empathy, clarity, and operational expertise.

Provide patient-facing financial screening, advocacy and payment plan support at Presbyterian's Albuquerque admin center, ensuring patients understand obligations and access assistance programs.

UMMS is hiring a Professional Fee AR Specialist to manage and collect professional fee receivables, resolve billing issues, and liaise with payers, patients, and internal teams to maximize reimbursement.