Home › Companies › Careers Embarkbh Icims Com › Patient Financial Services Specialist
Patient Financial Services Specialist
Careers Embarkbh Icims Com · Bakersfield, CA, US · Deleted · $20–$22 / hour · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Embarkbh Icims Com |
| Title | Patient Financial Services Specialist |
| Normalized title | - |
| Department / team | Accounts Receivable |
| Location | Bakersfield, CA, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $20–$22 / hour |
| Status | deleted |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-05 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Embarkbh Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Bakersfield. | Open |
| Department jobs | Active postings in Accounts Receivable. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Embarkbh Icims Com |
| Source | 0568df70-e17c-416b-9115-be7584c29b89 |
| ATS provider | iCIMS |
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 ID | 02b8f88ef6413f77493f6ef1f486e2df62b9dafc |
| Org ID | e0e968c1-5bb9-4a6a-b40b-caee249d309e |
| Source ID | 0568df70-e17c-416b-9115-be7584c29b89 |
| Board ID | 0568df70-e17c-416b-9115-be7584c29b89 |
| Provider | icims |
| Provider Job Key | 7701 |
| Title | Patient Financial Services Specialist |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Bakersfield, CA, US |
| Department | Accounts Receivable |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | CA |
| City | Bakersfield |
| Salary Raw | 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 |
| Salary Min | 20 |
| Salary Max | 22 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://careers-embarkbh.icims.com/jobs/7701/patient-financial-services-specialist/job |
| Apply URL | https://careers-embarkbh.icims.com/jobs/7701/patient-financial-services-specialist/job |
| First Seen At | 2026-05-31 18:34:43Z |
| Last Seen At | 2026-06-04 13:51:09Z |
| Last Checked At | 2026-06-06 18:53:21Z |
| Last Changed At | 2026-06-06 18:53:21Z |
| Inactive At | 2026-06-06 18:53:21Z |
| Source Posted At | 2026-05-05 04:00:00Z |
| Source Updated At | 2026-05-18 19:15:04Z |
| Raw Payload Uri | s3://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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