- Страна
- США
- Зарплата
- 19 $ – 24 $
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Finance Team Member II
Хорошая позиция в стабильной медицинской организации с четким диапазоном оплаты и отличным пакетом льгот (пенсия, обучение, страховка). Оценка немного снижена из-за необходимости работы на месте и широкого круга обязанностей по замещению персонала.
Сложность вакансии
Роль требует специфического опыта в больничном биллинге и наличия профессиональной сертификации (например, CRCS или CHAA). Однако задачи носят операционный характер, что делает позицию доступной для специалистов среднего уровня.
Анализ зарплаты
Предлагаемая ставка $19–$24.84 в час соответствует рыночному уровню для административных ролей в сфере медицинских финансов в Мэриленде. Верхняя граница диапазона конкурентоспособна для специалистов с сертификацией.
Сопроводительное письмо
I am writing to express my interest in the Finance Team Member II position at Luminis Health. With a solid background in hospital billing and accounts receivable, I am confident in my ability to manage electronic cash posting, insurance verification, and account reconciliations with high precision. My experience working independently in automated settings aligns perfectly with your requirement for a professional who can handle diverse PFS functions with minimal supervision.
I am particularly drawn to this role because of the opportunity to flex across various duties, from financial counseling to liaison work with collection agencies. Holding a strong commitment to regulatory compliance and patient service, I am eager to bring my numerical skills and professional judgment to the Patient Financial Services team in Annapolis. I look forward to the possibility of contributing to Luminis Health's mission while further developing my expertise in revenue cycle management.
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Присоединяйтесь к команде Luminis Health и развивайте свою карьеру в сфере медицинских финансов уже сегодня!
Описание вакансии
Position Objective:
Assigned primarily to specific functions but flexes to cover various duties during vacation, illness or other staff absence. Works independently with little direct supervision, exhibiting solid decision-making and judgment. Interacts in professional manner with PFS department members, hospital and external peers, occasionally leadership on special projects as determined by PFS management. Actively adheres to regulatory and governmental agency requirements regarding billing, refunds and reimbursement.
Essential Job Duties:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
- Manages Electronic and Manual Cash Posting and Account Refunds
- Verifies Patient Insurance Coverage, Treatment authorization and benefits including pre-registration for surgical services.
- Notifies Financial Counseling or Collector of copays, deductibles and coinsurance as well as changes that may impact the patients financial course.
- Provide coverage during staff absences. Covers for other Finance Team members as well as Cashier, Insurance Verifications, Customer Service, Financial Counseling and Clerical functions.
- Acts as liaison with Collection Agencies and external vendors in resolving billing and disputed patient bills.
- Assists PFS Leadership and Team Leads with special projects as needed.
- Reconciles daily cash and month end reports for communication to Finance as needed.
- Follows Standard Work Daily as defined by Department Procedures.
- Assures document scanning is completed daily.
- Express bill reconciliation for Statements, Uniform Summary Bills and Letters.
Educational/Experience Requirements:
- One year experience in hospital billing in automated setting.
- Numerical skills and previous Billing/Accounts receivable systems experience required.
- Excellent verbal and written communication skills.
Required License/Certifications:
- 1 or more Certifications required:
- CRCE - Certified Revenue Cycle Executive
- CRCP- Certified Revenue Cycle Professional
- CRCS- Certified Revenue Cycle Specialist
- CHAM – Certified Healthcare Access Manager
- CHAA- Certified Healthcare Access Associate
- CHFP- Certified Healthcare Financial Professional
- CRCR- Certified Revenue Cycle Representative
Working Conditions, Equipment, Physical Demands:
There is a reasonable expectation that employees in this position will not be exposed to blood-borne pathogens.
Physical Demands -
The physical demands and work environment that have been described are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions in accordance with the Americans with Disabilities Act.
The above job description is an overview of the functions and requirements for this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of this position; your supervisor may assign other duties as deemed necessary.
Pay Range
$19—$24.84 USD
Luminis Health Benefits Overview:• Medical, Dental, and Vision Insurance
• Retirement Plan (with employer match for employees who work more than 1000 hours in a calendar year)
• Paid Time Off
• Tuition Assistance Benefits
• Employee Referral Bonus Program
• Paid Holidays, Disability, and Life/AD&D for full-time employees
• Wellness Programs
• Employee Assistance Programs and more
\*Benefit offerings based on employment status
Opt-in for text notifications!Luminis Health's two-way SMS texting platform lets you receive notifications and messages from our Talent Acquisition team directly on your phone.
To enable this feature, select "yes" when asked to "opt-in to receive text messages" and to "Receive updates from a recruiter about this job via SMS" when completing your application. Once you are opted in, you can easily opt-out at any time. Standard text messaging rates may apply based on the candidate's mobile carrier plan. Luminis Health is not responsible for any charges incurred by the recipient. Candidates are encouraged to review their mobile carrier's plan for applicable text messaging rates and usage charges.
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Навыки
- Hospital Billing
- Accounts Receivable
- Insurance Verification
- Revenue Cycle Management
- Financial Counseling
- Cash Posting
- Reconciliation
Возможные вопросы на собеседовании
Позиция требует работы с различными функциями (касса, верификация, биллинг) при отсутствии коллег.
Как вы расставляете приоритеты в задачах, когда вам приходится замещать сразу нескольких сотрудников в разных функциональных зонах?
Важная часть работы — взаимодействие с внешними агентствами и решение спорных счетов.
Опишите случай, когда вам удалось успешно разрешить спор по счету пациента с внешней организацией или страховой компанией.
Работа в PFS требует строгого соблюдения государственных стандартов.
Каков ваш опыт работы с государственными требованиями по возмещению расходов и биллингу в медицинской сфере?
Вакансия требует навыков работы в автоматизированных системах учета.
С какими системами управления дебиторской задолженностью или госпитального биллинга вы работали ранее?
Вакансия предполагает наличие одной из профессиональных сертификаций.
Какая из ваших сертификаций (например, CRCR или CHAA) наиболее полезна в повседневной работе с циклом выручки и почему?
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- Страна
- США
- Зарплата
- 19 $ – 24 $