Bilingual Patient Financial Advocate

Tenet Healthcare

Phoenix, Northern (AZ, KY)

Hybrid

USD 42,000 - 64,000

Full time

5 days ago
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Job summary

Conifer Health, part of the Tenet Healthcare family, is seeking a patient financial screening specialist at Abrazo Central in Phoenix, AZ. Shift: Sun–Thu, 12:30pm–9pm; Spanish required.

Screen self-pay patients for government and other program eligibility and guide them through the Confidential Financial Statement process. The role involves locating all payor sources, documenting actions in the Patient Accounting cycle, performing financial clearance, and coordinating with case management and

Qualifications

  • High School diploma or equivalent is required.
  • Minimum 2 years of experience in Social Services or Hospital Admitting or related area.

Responsibilities

  • Screen self-pay patients for eligibility in government and non-government programs.
  • Identify all sources of potential payors and route accounts in the Patient Accounting environment.
  • Obtain and complete the Confidential Financial Statement form and assist patients with applying for benefits.
  • Conduct interviews with patients and/or family members.
  • Maintain and document activities in the Patient Accounting cycle.
  • Perform financial clearance including collections and determine eligibility for Financial Assistance.
  • Follow up on government applications and liaise with case management and admissions staff.
  • Conduct field visits to patient homes for skip tracing or assistance.

Skills

Communication skills
Bilingual Spanish
Microsoft Office
Independent worker
Detail oriented

Education

High School diploma or equivalent

Job description

Conifer Health, part of the Tenet Healthcare family, is seeking a patient financial screening specialist at Abrazo Central in Phoenix, AZ. Shift: Sun–Thu, 12:30pm–9pm; Spanish required.

Screen self-pay patients for government and other program eligibility and guide them through the Confidential Financial Statement process. The role involves locating all payor sources, documenting actions in the Patient Accounting cycle, performing financial clearance, and coordinating with case management and

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