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Revenue Cycle Patient Financial Advisor

3b84cac0 0bb1 4979 Be72 69faeb1a5dbc 19000101 000001 · MSO - Single Oak Corporate, Temecula, CA, US, Temecula, CA · Hybrid · Active · $23–$26 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
Company3b84cac0 0bb1 4979 Be72 69faeb1a5dbc 19000101 000001
TitleRevenue Cycle Patient Financial Advisor
Normalized title-
Department / team-
LocationMSO - Single Oak Corporate, CA, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary$23–$26 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-21 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 3b84cac0 0bb1 4979 Be72 69faeb1a5dbc 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in MSO - Single Oak Corporate.Open
Work model jobsActive Hybrid postings.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

Company3b84cac0 0bb1 4979 Be72 69faeb1a5dbc 19000101 000001
Sourced34506dc-2bce-428b-ae31-cadee5961f14
ATS providerADP Workforce Now Recruiting

Description

Position Summary: The Patient Financial Advisor serves as a key liaison between patients and the medical practice’s billing and revenue cycle teams. This role is responsible for assisting patients in understanding their financial responsibilities, providing guidance on insurance coverage, payment plans, and financial assistance programs. The Patient Financial Advisor ensures patients receive accurate and compassionate support throughout their financial experience with the practice, helping to foster patient satisfaction while supporting timely and complete payment collection. Key Responsibilities: Patient Communication & Education: Serve as the primary point of contact for patient billing inquiries, offering clear and empathetic communication. Explain insurance benefits, out-of-pocket costs, co-pays, deductibles, and balances to patients. Proactively contact patients regarding outstanding balances, payment plans, or denied claims. Financial Counseling & Payment Plans: Evaluate patients' financial situations and recommend appropriate payment solutions. Set up and monitor interest-free payment plans in accordance with practice policy. Provide information on sliding scale programs, third-party financing, and other assistance options when applicable. Insurance & Authorization Support: Verify insurance benefits and coverage as needed. Assist patients with understanding prior authorization requirements and insurance claim processes. Work with the billing team to resolve claim denials or discrepancies impacting patient balances. Documentation & Reporting: Maintain accurate records of all patient financial interactions in the EHR or practice management system. Track payment plan activity and follow up on late or missed payments. Prepare daily, weekly, or monthly activity reports for review by the RCM Supervisor/Manager. Team Collaboration: Work closely with front office, billing, and clinical staff to ensure consistent messaging and workflow. Escalate complex financial concerns to the RCM Supervisor/Manager as needed. Participate in ongoing training and process improvement initiatives related to patient financial services. Qualifications: Education & Experience: High school diploma or equivalent required; associate degree or coursework in healthcare, finance, or customer service preferred. 3–5 years of experience in medical billing, patient services, or healthcare financial counseling. Familiarity with medical terminology, insurance plans, and billing concepts (co-pay, deductible, EOB, etc.). Skills & Abilities: Excellent interpersonal and communication skills, especially in sensitive or emotional situations. Strong problem-solving ability with attention to detail. Comfortable discussing finances and collecting payments from patients. Proficient in practice management software and basic computer applications (Microsoft Office, EHR systems). Travel: Hybrid Work Authorization : Must be authorized to work in the United States. Mon-Fri (hours based on company needs)

Full job record

Job ID627b1d0634811e6b6c26cb439a1c7c83a4de8245
Org ID22e3065c-6918-4be3-b8d7-5ad82ec27c1c
Source IDd34506dc-2bce-428b-ae31-cadee5961f14
Board IDd34506dc-2bce-428b-ae31-cadee5961f14
Provideradp_workforcenow
Provider Job Key537634
TitleRevenue Cycle Patient Financial Advisor
Normalized Title—
Statusactive
Activeyes
Location TextMSO - Single Oak Corporate, Temecula, CA, US, Temecula, CA
Department—
Team—
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionCA
CityMSO - Single Oak Corporate
Salary Raw23 To 26 (USD) Hourly
Salary Min23
Salary Max26
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3b84cac0-0bb1-4979-be72-69faeb1a5dbc&ccId=19000101_000001&lang=en_US&type=JS&jobId=537634&jwId=9201005766563_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3b84cac0-0bb1-4979-be72-69faeb1a5dbc&ccId=19000101_000001&lang=en_US&type=JS&jobId=537634&jwId=9201005766563_1
First Seen At2026-05-31 18:56:50Z
Last Seen At2026-06-06 13:24:26Z
Last Checked At2026-06-06 13:24:26Z
Last Changed At2026-06-06 13:24:26Z
Inactive At—
Source Posted At2026-05-21 17:17:00Z
Source Updated At—
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Event Fields
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;' id=\"isPasted\"><strong><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\">Position Summary:</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\">The Patient Financial Advisor serves as a key liaison between patients and the medical practice&rsquo;s billing and revenue cycle teams. This role is responsible for assisting patients in understanding their financial responsibilities, providing guidance on insurance coverage, payment plans, and financial assistance programs. The Patient Financial Advisor ensures patients receive accurate and compassionate support throughout their financial experience with the practice, helping to foster patient satisfaction while supporting timely and complete payment collection.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Key Responsibilities:</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Patient Communication &amp; Education:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Serve as the primary point of contact for patient billing inquiries, offering clear and empathetic communication.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Explain insurance benefits, out-of-pocket costs, co-pays, deductibles, and balances to patients.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Proactively contact patients regarding outstanding balances, payment plans, or denied claims.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Financial Counseling &amp; Payment Plans:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Evaluate patients&#39; financial situations and recommend appropriate payment solutions.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Set up and monitor interest-free payment plans in accordance with practice policy.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Provide information on sliding scale programs, third-party financing, and other assistance options when applicable.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Insurance &amp; Authorization Support:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Verify insurance benefits and coverage as needed.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Assist patients with understanding prior authorization requirements and insurance claim processes.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Work with the billing team to resolve claim denials or discrepancies impacting patient balances.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Documentation &amp; Reporting:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Maintain accurate records of all patient financial interactions in the EHR or practice management system.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Track payment plan activity and follow up on late or missed payments.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Prepare daily, weekly, or monthly activity reports for review by the RCM Supervisor/Manager.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Team Collaboration:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Work closely with front office, billing, and clinical staff to ensure consistent messaging and workflow.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Escalate complex financial concerns to the RCM Supervisor/Manager as needed.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Participate in ongoing training and process improvement initiatives related to patient financial services.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Qualifications:</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Education &amp; Experience:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">High school diploma or equivalent required; associate degree or coursework in healthcare, finance, or customer service preferred.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\"><strong>3&ndash;5 years of experience</strong> in medical billing, patient services, or healthcare financial counseling.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Familiarity with medical terminology, insurance plans, and billing concepts (co-pay, deductible, EOB, etc.).</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Skills &amp; Abilities:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Excellent interpersonal and communication skills, especially in sensitive or emotional situations.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Strong problem-solving ability with attention to detail.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Comfortable discussing finances and collecting payments from patients.</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 18px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">Proficient in practice management software and basic computer applications (Microsoft Office, EHR systems).</li></ul><div style='margin: 0px;padding: 0px;color: rgb(0, 0, 0);font-family: \"Segoe UI\", \"Segoe UI Web\", Arial, Verdana, sans-serif;font-size: 12px;font-style: normal;font-weight: 400;text-align: start;text-indent: 0px;background-color: rgb(255, 255, 255);'><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;' id=\"isPasted\"><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Travel:&nbsp;</strong>Hybrid<strong>&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 18px; color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>Work Authorization</strong>: Must be authorized to work in the United States.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p></div><p><br></p></div></div></div></div></div></div></div></div></div></div></div></div>\n<br/>Mon-Fri (hours based on company needs)",
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    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Temecula",
          "postalCode": "92590",
          "countrySubdivisionLevel1": {
            "codeValue": "CA"
          }
        },
        "nameCode": {
          "shortName": "MSO - Single Oak Corporate, Temecula, CA, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/537634?cid=3b84cac0-0bb1-4979-be72-69faeb1a5dbc&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 14834
  },
  "detail_errors": []
}
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