Patient Billing & Financial Counselor

Haxtun Health; Haxtun (CO); On-site; USD 27,000 - 35,000; Full time

Benefits offered by this job

Health insurance

Dental and Vision insurance (optional)

Paid time off (PTO)

Sick leave

Retirement plan with employer match

Employee health payment match

FAMLI program participation

Term life insurance

Job summary

Haxtun Health is seeking a Patient Financial Services Specialist to provide patient access, financial counseling, and accurate revenue cycle operations. Responsibilities include registering patients, verifying insurance, and assisting with billing questions and Medicaid applications.

The role supports processing payments, payment arrangements, and post-bill resolutions, denials follow-up, and coordination with departments to ensure compliant, timely revenue cycle activities.

Qualifications

• High School Diploma or equivalent.
• Associate degree in business, healthcare administration, finance, or a related field.
• Two years of relevant experience in healthcare registration, patient access, revenue cycle, medical billing, insurance, financial counseling, or patient accounts.
• Equivalent combination of education and relevant experience may be considered.

Responsibilities

• Register patients and verify insurance coverage and account information.
• Assist with billing questions, Medicaid applications, and financial counseling.
• Process payments and payment arrangements; support pre-bill resolution and collections.
• Coordinate with departments to resolve patient account issues within policy.

Skills

Customer service

Communication

Attention to detail

Education

High School Diploma

Associate degree or higher

Tools

HDC system

Job description

Haxtun Health is seeking a Patient Financial Services Specialist to provide patient access, financial counseling, and accurate revenue cycle operations. Responsibilities include registering patients, verifying insurance, and assisting with billing questions and Medicaid applications.

The role supports processing payments, payment arrangements, and post-bill resolutions, denials follow-up, and coordination with departments to ensure compliant, timely revenue cycle activities.