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Patient Financial Services Manager Jobs (NOW HIRING)

$18.75 - $20.50/hr

As a member of our Patient Financial Services team, you will be responsible for using an electronic ... Utilize worklists and reports to manage and investigate aging accounts, follow up on denied claims ...

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Patient Financial Services Manager information

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$18

$33

$51

How much do patient financial services manager jobs pay per hour?

As of Jun 14, 2026, the average hourly pay for patient financial services manager in the United States is $33.36, according to ZipRecruiter salary data. Most workers in this role earn between $24.52 and $39.66 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Patient Financial Services Manager, and why are they important?

To thrive as a Patient Financial Services Manager, you need expertise in healthcare billing, revenue cycle management, and a solid understanding of insurance regulations, usually supported by a bachelor’s degree in finance, business, or healthcare administration. Familiarity with medical billing software, electronic health records (EHR) systems, and compliance certifications like HFMA or CRCR are typically required. Strong leadership, problem-solving abilities, and effective communication skills help manage teams and resolve patient billing issues. These competencies ensure accurate financial operations, regulatory compliance, and positive patient experiences within healthcare organizations.

What does a Patient Financial Services Manager do?

A Patient Financial Services Manager oversees the billing, collections, and financial counseling operations within a healthcare facility. Their responsibilities include managing staff, ensuring compliance with healthcare regulations, resolving patient billing issues, and optimizing reimbursement processes. They work to improve the financial experience for patients by providing clear communication about costs and payment options. Additionally, they often collaborate with other departments to streamline workflows and enhance overall revenue cycle performance.

What Does a Patient Financial Services Manager Do?

As a patient financial services manager, your duties are to supervise the daily operations of a clinic or hospital’s billing and payment services as well as to develop long-term strategies for growth and financial stability. You typically supervise other payment and billing specialists, who are responsible for collecting payments, filing insurance reimbursement paperwork, and managing the accounts receivable. You maintain communication with the registration office to ensure they collect the proper billing information when they register new patients. In addition to billing responsibilities, you also forecast future revenue for the hospital or facility and present your assessments to other executives.

What are some of the key challenges faced by Patient Financial Services Managers in coordinating with clinical and administrative teams?

Patient Financial Services Managers often encounter challenges in bridging communication between clinical staff, administrative teams, and billing departments. They must ensure accurate patient data flow, timely insurance verification, and prompt resolution of billing discrepancies, all while maintaining compliance with healthcare regulations. Balancing these responsibilities requires strong organizational skills and the ability to foster collaboration across departments to optimize the patient billing experience and financial performance. Proactive communication and ongoing staff training are essential to overcoming these challenges.

What is the difference between Patient Financial Services Manager vs Patient Accounts Coordinator?

AspectPatient Financial Services ManagerPatient Accounts Coordinator
CredentialsTypically requires a bachelor's degree in healthcare administration, finance, or related field; certifications like Certified Revenue Cycle Specialist (CRCS) are commonOften requires a high school diploma or associate degree; certifications are less common
Work EnvironmentSupervises billing, collections, and financial counseling teams in hospitals or clinicsHandles patient account inquiries, billing issues, and payment processing in healthcare settings
Employer & Industry UsageUsed in hospitals, healthcare systems, and clinics for financial management rolesFound in similar healthcare environments, focusing on patient account operations

The Patient Financial Services Manager oversees the entire financial services team, focusing on billing, collections, and financial counseling, while the Patient Accounts Coordinator handles day-to-day patient account activities. Both roles are essential in healthcare finance but differ in scope and responsibilities.

What cities are hiring for Patient Financial Services Manager jobs? Cities with the most Patient Financial Services Manager job openings:
What are the most commonly searched types of Patient Financial Services jobs? The most popular types of Patient Financial Services jobs are:
Who are the top companies hiring for Patient Financial Services Manager jobs? The top employers for Patient Financial Services Manager jobs are:
What states have the most Patient Financial Services Manager jobs? States with the most job openings for Patient Financial Services Manager jobs include:
Patient Financial Services Manager - Program Management II

Patient Financial Services Manager - Program Management II

State of Colorado

Denver, CO • Hybrid

$96K - $154K/yr

Other

Posted 14 days ago


State Of Colorado rating

7.3

Company rating: 7.3 out of 10

Based on 91 frontline employees who took The Breakroom Quiz

35th of 50 rated states


Job description

Department Information This position is open to current Colorado residents only Location for thid position can be in Denver or Pueblo Weekly Hybrid Working Arrangements Minimum 2 days In Office and Maximum 3 days Remote Work [8-5 PM] [Mondays and Tuesdays in-office] This position will comply with the CFO's office's current working arrangements. Please note: Work arrangements are subject to change at any time. About The Work Unit The Mental Health Hospitals at Fort Logan and Pueblo, and Forensic Services, under the auspices of the Office of Civil & Forensics Mental Health (OCFMH), partner with patients, families, and their communities to provide quality services that help patients achieve their mental health and health care goals.

In addition, the Mental Health Institute at Pueblo is the only Colorado facility with a forensic division that serves adults who are found Not Guilty by Reason of Insanity or found Incompetent to proceed. The Patient Financial Services work unit must identify and record the gross revenue for all patient client services assigned within the District. Currently, the agencies served are the Colorado Mental Health Institute at Pueblo, Colorado Mental Health Institute at Ft Logan.

The purpose of Patient Financial Services is to 1) earn revenue In accordance with the Colorado Revised Statutes and Long Bill requirements, from all sources of income, 2) serve as trustee for patient funds, if needed, 3) assure that patients access all eligible benefits in a timely manner, and 4) develop and produce financial reports that accurately assess the status of all revenue requirements for agencies within the southern Accounting District's area of responsibility. The Patient Financial Services Office is located on the grounds of the Colorado Mental Health Hospital at Pueblo (CMHHIP), and the primary customer of the Patient Financial Services work unit is the Mental Health Hospitals at Pueblo and Ft Logan. Description of Job About This Position The purpose of this position is to serve as the Manager of Patient Financial Services for Colorado's two Mental Health Hospitals in Pueblo and Fort Logan.

Responsible for oversight and management of all revenue and billing activities assigned to the Department of Human Services Mental Health Hospitals, including recording and collecting of revenue in CORE, Colorado's financial system, pursuant to Colorado State Statutes for patients admitted to the hospitals. Responsible for the determination of payment liability for patients sent to outside acute hospitals, monthly reconciliation of revenue with analysis and reporting. Other duties include: Organizational Management and Supervision: Unit supervisor for 10 staff members, including direct supervision of 3 individual units: Medicare/Other Insurance, Medicaid/Self- pay, and Audit, including 3 professional staff, 6 technicians.

Develops performance plans and evaluations; approves performance plans and evaluations; administers corrective actions; initiates disciplinary actions; approves leaves; assigns work schedules; resolves informal grievances; establishes acceptable work standards; sets priorities; initiates hiring process; interviews possible applicants; recommends hire, promotion, or transfer. Oversee, direct, and serve as the subject matter expert for all operational activities within Patient Financial Services for both State Mental Health Hospitals, including: interpreting rules and regulations as they pertain to patient benefits and revenue for the Hospitals, Medicare, Medicaid, and Fiduciary Duties. Interprets, analyzes, and keeps apprised of current and proposed reimbursement regulations, statutory requirements, and legislation that may affect reimbursement.

Represent the Division and/or Agency as assigned in providing expertise in patient billing and revenue issues, or any other matters as assigned. Responsible for revalidating Medicare and Medicaid enrollments and updating them when changes occur. Provide expertise, guidance, direction, and training to Patient Financial Services personnel.

Communicate internal and external goals, process changes, and roles/responsibilities to employees. Formulate and implement new processes and improvements to workflow and problem resolutions. Schedule and assign workload at the department and functional unit levels, establish and review acceptable work standards and expectations for staff.

Provide project support to managers to meet state, department, and internal objectives. Direct management of the full revenue cycle, including compliance, claims, denials, collections, and bad debt mitigation, as well as hands-on revenue recognition in the financial accounting system (recording of revenue, managing receivables, cash receipts, bad debt, bad debt allowance, and debt forgiveness in the financial accounting system). Duties also include related general ledger reconciliations and analysis of the patient ledgers (created from claims, cash receipts, and outstanding receivables) to general ledger reports (summarized data from the accounting software) Position is exempt and may be required to work in excess of 40 hours per week to complete assigned duties, meet deadlines, or as requested by supervisor.

Revenue: Report the financial status of the Mental Health Hospitals at Pueblo and Fort Logan to the Department of Human Services management by monitoring, analyzing, and projecting patient revenue, and by collecting financial and clinical information to track current trends that could impact revenue and ensure compliance with legislative appropriations. Explore all sources of reimbursement, thoroughly pursue all avenues of appeal, and appropriately apply the Ability to Pay (ATP) procedures. Review patients' personal funds by acting as fiduciary or personal representative in order to ensure that patients do not unnecessarily become ineligible for benefits, thus protecting patient assets in accordance with all governmental and statutory requirements.

This may include meeting with patients, patients' family, and/or hospital staff to discuss and provide guidance for financial issues that may arise. Represent the Colorado Department of Human Services as a witness in estate, bankruptcy settlements, and court hearings regarding claim appeals and debt collection proceedings to ensure the Department gets appropriate reimbursement for provided services. May be required to drive a state vehicle to out-of-town meetings to represent CDHS as needed.

Ensure all patient financial services operations comply with Generally Accepted Accounting Principles (GAAP), accounting and financial reporting standards established by the Governmental Accounting Standards Board (GASB), Financial Accounting Standards Board (FASB), Colorado Fiscal Rules and Fiscal Procedures Manual, Code of Colorado Regulations, policies and procedures of agencies and external organizations, including the IRS, Office of the State Auditor, Office of the Attorney General, Centers for Medicare and Medicaid Services policies and procedures (CMS), and Office of the State Controller. Audits: Responsible for Patient Financial Services' annual State Financial Audit, financial components of program and performance audits, CDHS Internal audits, fiscal fraud audits, or audits of external entities for Patient Financial Services processes and transactions. Responsible for preparing variance analysis documentation and explanations, developing audit finding responses, creating and implementing internal controls, policies, and procedures to comply with audit recommendations.

Other Duties As Assigned: Any other duties that may arise in the course of performing duties of this position that aren't covered in the above duty statements. Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights Experience Only: Nine (9) years of relevant experience in an occupation related to the work assigned to this position Or Education and Experience: A combination of related education and/or relevant experience in an occupation related to the work assigned equal to nine (9) years. Special Qualifications: Required in order to be considered for the position Required knowledge and experience in Health Care Provider reimbursement methodologies, including but not limited to: Capitation, Fee For Service, Per Diem, Case Rate, Stop Loss, Percentage of Billed Charges, and working knowledge of various healthcare codes (CPT, DRC, HCPC, ICD, Revenue, and others).

Extensive understanding of Accounting principles, entering Journal Entries and interactions on the general ledgers, and revenue reconciliation. Preferred Qualifications: Experience in Accounting, Healthcare Billing, Revenue Reconciliation, Booking/Recording Revenue, and AR collections. Education in Healthcare Admin, Accounting, or Finance.

Experience in extracting and analyzing financial data; proficiency in using Microsoft Office (Access, Excel, Word, and PowerPoint); and experience in financial and accounting information systems. Preference will be given to candidates with experience in: Electronic Health Record, CORE, and any previously used state Financial systems. Previous State Experience.

Experience with Avatar and CORE. Familiar with patient billing, Medicare/Medicaid rules and regulations, Colorado Revised Statutes related to billing and the Institutes, Social Security Administration rules and regulations, and experience with supervision. Ability to communicate with patients, their families, etc.

Proficient with Microsoft Access. Proficient with Microsoft Word. Previous State experience Conditions of Employment: Full background check and reference check required This position requires State of Colorado residency at the time of application (unless otherwise identified in the posting), and residency within the state throughout the duration of employment in this position.

Motor Vehicle Check Must possess a valid, non-restricted Colorado Driver's License or a non-restricted U.S. Driver's License for positions within 30 miles of the CO state border Out-of-State Driver's License holders must obtain a valid, non-restricted Colorado Driver's License within 30 days of the employment start date. Travel: Occasional travel is necessary to attend training, using a state fleet vehicle Other: TB Testing and any other vaccinations required by the State of Colorado May be required to work in excess of 40 hours per week to complete assigned duties, meet deadlines or as requested by supervisor

Former State employees who were disciplinarily terminated or resigned in lieu of termination must: Disclose that information on the application. Explain why the prior termination or resignation should not disqualify you from the current position. Provide your employee number from your prior State employment.

Absent extraordinary circumstances, prior disciplinary termination or resignation in lieu of termination and failure to provide this information will disqualify the applicant from future State employment with CDHS. CDHS Selection Process Explanation Employment history is calculated on a full-time basis (40/hrs per week). Part-time employment is calculated on a prorated basis to determine qualifications.

Be sure your application specifically addresses your qualifications, experience, work products, and accomplishments as they relate to the position and minimum requirements. Preferred Qualifications & Competencies: Relevant years of state service experience. Minimum Qualification Screening Process A Human Resources Analyst will review the work experience/job duties sections of the online job application to determine whether your experience meets the minimum qualifications for the position.

You must complete the official State of Colorado online application. Cover letters and resumes WILL NOT be reviewed during the minimum qualifications screening process. You must specifically document your work experience and qualifications.

Do not use "see resume" or "see attached." You must meet the minimum qualifications to continue in the selection process. Part-time work experience will be prorated.Comparative Analysis Process - Structured Application Review After minimum qualification screening, the comparative analysis process will involve a review and rating of all the information you submit. Your Work Experience/Job Duties Document your work experience/job duties to the extent to which you possess the skills, education, experience, minimum qualifications, and preferred qualifications

If listed, answer all supplemental questions as your answers to these questions will be evaluated during this phase. Provide at least 4-8 sentences for each supplemental question. Supplemental Questions Answer the supplemental questions completely and thoughtfully.

We will rate your answers based on the content of your response and your writing skills (spelling, grammar, and clarity of your writing). Appeal Rights You may file an appeal with the State Personnel Board or request a review by the State Personnel Director if your application is eliminated. You will find the appeals process, the official appeal form, and how to deliver it on the State Personnel Board website.

You or your representative must sign and submit the official appeal form for review. You can find the official appeal form here. You must be deliver the official appeal form to the State Personnel Board: By email (dpa_state.personnelboard@state.co.us), or Postmarked in US Mail to(1525 Sherman Street, 4th Floor, Denver CO 80203, or Hand delivered (1525 Sherman Street, 4th Floor, Denver CO 80203), or Faxed (303.866.5038) within ten (10) calendar days from your receipt of notice or acknowledgement of the department's action

Contact the State Personnel Board for assistance: At (303) 866-3300, or Refer to the Colorado Code of Regulations (CCR) 801-1, State Personnel Board Rules and Personnel Director's Administrative Procedures, Chapter 8, Resolution of Appeals and Disputes, within the Rules webpage. Supplemental Information How to apply to the State of Colorado(Youtube Video, Runtime 3:59, Closed Captions Available) The Assessment Process For Statewide Hiring Freeze NON-EXEMPTED position ONLY: This job offer is contingent upon funding availability from all sources, including state and federal (if applicable), to start or continue. For additional recruiting questions, please contact Jeru Marshall: jerusalen.marshall@state.co.us About Us & Benefits If your goal is to build a career that makes a difference, join the dedicated people of the Colorado Department of Human Services (CDHS)

Our professionals strive to design and deliver high quality human and health services that improve the safety, independence, and well-being of the people of Colorado. Each of us is committed to contributing to a safe and acce...


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