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HomeCompaniesCareers Embarkbh Icims ComPatient Financial Services Specialist

Patient Financial Services Specialist

Careers Embarkbh Icims Com · Bakersfield, CA, US · Deleted · $20–$22 / hour · iCIMS

Job facts

FieldValue
CompanyCareers Embarkbh Icims Com
TitlePatient Financial Services Specialist
Normalized title-
Department / teamAccounts Receivable
LocationBakersfield, CA, United States
Work model-
Employment typeFull Time
Salary$20–$22 / hour
Statusdeleted
ATS provideriCIMS
Posted / first seen2026-05-05 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Embarkbh Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Bakersfield.Open
Department jobsActive postings in Accounts Receivable.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Embarkbh Icims Com
Source0568df70-e17c-416b-9115-be7584c29b89
ATS provideriCIMS

Description

Overview Hourly Pay Rate: $20.00 - $22.00 The Patient Financial Services Rep is responsible the process of collecting payments and managing A/R. The main responsibilities for this role includes issuing invoices, A/R management of accounts, and customer service. This individual will ensure timely and accurate invoicing and collections occur. To ensure timely collections, this individual will work to collect a form of automated payment on file and store in the delegated portal. Responsibilities Conduct Patient Financial Responsibility calls to familiarize families with the invoicing process. Obtain a credit card or ACH on file for tuition invoices and copay/deductibles. Obtain a credit card on file for incidental charges. Ensure timely and accurate processing of invoices. Ensure timely collection of payments and keeping accurate records and reporting on collection activities. Email and correspond with customers via phone to follow-up on payments. Negotiate with clients in non-payment cases to resolve billing and customer credit issues. Ensure use of the collection policy while working to collect payments in a timely manner. Make recommendations on adjustments, refunds, and outside collection activity in alignment with company policy and procedures. Monitor assigned accounts to identify overdue payments; issue refunds on overpayments, process and review adjustments, and reduce delinquency. Maintain account status records and collection efforts in centralized note system. Partner will the billing team to ensure timely billing to third party payors. Engage in cash application process, making sure all cash receipts are applied accurately and timely. Qualifications Prior work experience in Accounts Receivable, preferable in a medical or behavioral-healthcare environment. Medical billing background a plus. Working knowledge of Windows-based applications, including Outlook, Word and Excel. Hands-on experience with accounting software and familiarity with MS Excel to include strong analytical skills. Strong and professional communication skills. Skilled in negotiation and problem-solving aptitude. Patience and ability to manage stress and maintain confidentiality. Excellent written and verbal communication skills. High School/GED required, Associate degree preferred. Benefits Access to professional growth using our cutting-edge strategies and trainings with our exceptional leaders. Medical, Dental & Vision Insurance – Multiple plan options including PPO and HDHPs with HSA eligibility and company contributions. Paid Parental Leave – Up to 6 weeks fully paid for exempt employees and 4 weeks for non-exempt. Life & Disability Coverage – Company-paid life, AD&D, and long-term disability; voluntary life and optional short-term disability available. 401(k) with Company Match – Retirement savings with matching contributions after eligibility period. PTO & Holidays – Competitive PTO accrual plans and paid holidays throughout the year. Employee Assistance Program (EAP) – Free, confidential support for life’s challenges. Embark is an Equal Employment Opportunity Employer. Embark is committed to enriching the therapeutic and healing experience it offers through the diversity of its employees and community. Embark seeks to recruit and support a broadly diverse staff who will contribute to the organization's excellence, diversity of viewpoints and experiences, and relevance in a global society.#EBOTHR

Full job record

Job ID02b8f88ef6413f77493f6ef1f486e2df62b9dafc
Org IDe0e968c1-5bb9-4a6a-b40b-caee249d309e
Source ID0568df70-e17c-416b-9115-be7584c29b89
Board ID0568df70-e17c-416b-9115-be7584c29b89
Providericims
Provider Job Key7701
TitlePatient Financial Services Specialist
Normalized Title
Statusdeleted
Activeno
Location TextBakersfield, CA, US
DepartmentAccounts Receivable
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CityBakersfield
Salary RawOverview Hourly Pay Rate: $20.00 - $22.00 The Patient Financial Services Rep is responsible the process of collecting payments and managing A/R. The main responsibilities for this role includes issuing invoices, A/R management of accounts, and customer service. This individual will ensure timely and accurate invoicing and collections occur. To ensure timely collections, this individual will work to collect a form of automated payment on file and store in the delegated portal. Responsibilities Conduct Patient Financial Responsibility calls to familiarize families with the invoicing process. Obtain a credit card or ACH on file for tuition invoices and copay/deductibles. Obtain a credit card on file for incidental charges. Ensure timely and accurate processing of invoices. Ensure timely collection of payments and keeping accurate records and reporting on collection activities. Email and correspond with customers via phone to follow-up on payments. Negotiate with clients in non-payment cases to resolve billing and customer credit issues. Ensure use of the collection policy while working to collect payments in a timely manner. Make recommendations on adjustments, refunds, and outside collection activity in alignment with company policy and procedures. Monitor assigned accounts to identify overdue payments; issue refunds on overpayments, process and review adjustments, and reduce delinquency. Maintain account status records and collection efforts in centralized note system. Partner will the billing team to ensure timely billing to third party payors. Engage in cash application process, making sure all cash receipts are applied accurately and timely. Qualifications Prior work experience in Accounts Receivable, preferable in a medical or behavioral-healthcare environment. Medical billing background a plus. Working knowledge of Windows-based applications, including Outlook, Word and Excel. Hands-on experience with accounting software and familiarity with MS Excel to include strong analytical skills. Strong and professional communication skills. Skilled in negotiation and problem-solving aptitude. Patience and ability to manage stress and maintain confidentiality. Excellent written and verbal communication skills. High School/GED required, Associate degree preferred. Benefits Access to professional growth using our cutting-edge strategies and trainings with our exceptional leaders. Medical, Dental & Vision Insurance – Multiple plan options including PPO and HDHPs with HSA eligibility and company contributions. Paid Parental Leave – Up to 6 weeks fully paid for exempt employees and 4 weeks for non-exempt. Life & Disability Coverage – Company-paid life, AD&D, and long-term disability; voluntary life and optional short-term disability available. 401(k) with Company Match – Retirement savings with matching contributions after eligibility period. PTO & Holidays – Competitive PTO accrual plans and paid holidays throughout the year. Employee Assistance Program (EAP) – Free, confidential support for life’s challenges. Embark is an Equal Employment Opportunity Employer. Embark is committed to enriching the therapeutic and healing experience it offers through the diversity of its employees and community. Embark seeks to recruit and support a broadly diverse staff who will contribute to the organization's excellence, diversity of viewpoints and experiences, and relevance in a global society.#EBOTHR
Salary Min20
Salary Max22
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://careers-embarkbh.icims.com/jobs/7701/patient-financial-services-specialist/job
Apply URLhttps://careers-embarkbh.icims.com/jobs/7701/patient-financial-services-specialist/job
First Seen At2026-05-31 18:34:43Z
Last Seen At2026-06-04 13:51:09Z
Last Checked At2026-06-06 18:53:21Z
Last Changed At2026-06-06 18:53:21Z
Inactive At2026-06-06 18:53:21Z
Source Posted At2026-05-05 04:00:00Z
Source Updated At2026-05-18 19:15:04Z
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=icims/board=careers-embarkbh.icims.com/date=2026-06-04/2026-06-04T13-51-06-277Z-f83482d12b46c5851ed0005ee5775e6a113262b1b8cb852636b6a0db0692f7c9.json
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Parsed Structured
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Extensions
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