Full-Time

Financial Specialist

Sea Mar

Sea Mar

Compensation Overview

$21.86/hr

Seattle, WA, USA

In Person

Category
Finance & Banking (1)
Requirements
  • Associate’s degree or Bachelor’s degree in Accounting, Business Administration, or Office Management, or related field, and two years of closely related work experience; Appropriate work experience may be substituted for the degree.
  • Must have and maintain a current TB test.
  • Must hold a valid Washington State Driver’s license.
  • Must sign an oath of permanent confidentiality covering all patient related information.
  • Must receive a background check from the Washington State Patrol.
  • Must comply with all ethical standards of Sea Mar.
  • The person in this position shall have no history or evidence of alcohol or other drug misuse for a period of three years immediately prior to the date of employment at the facility, and no misuse of alcohol or other drugs while employed at this center.
  • Must complete an annual competency test as a financial specialist.
Responsibilities
  • Demonstrates knowledge and skills necessary to communicate financial information appropriate to the age of the patients served.
  • Conducts systematic financial screenings to determine current pay source and needs in a variety of areas.
  • Performs financial screenings on all patients to determine pay source (Private Pay, Medical Coupon, Disability Life Line, Insurance or Homeless) and accurately enter information into Allscripts PM.
  • Assists type-A clients (Low income/ indigent) in determining eligibility for entitlement Program.
  • Makes sure all medical coupons are current by checking provider one and assessing for 3rd party insurances.
  • Specifies which are TANF, DCFS, etc.
  • Completes all of the invoices for the contract for the sites.
  • Invoices the County or in counties where there is more than one site, coordinates with the Financial Specialist that has been assigned to complete the invoice.
  • Sends copy of the invoice to Sea Mar Accounting on a monthly basis.
  • Makes financial referrals based on identified need, to appropriate agencies/services or provide information and assist clients in self-referral.
  • Assists clients in accomplishing necessary tasks in accessing services such as filling out appropriate forms, obtaining necessary documentation or authorization and finding transportation.
  • Monitors medical coupon eligibility from month to month and keeps Allscripts PM updated to reflect current status.
  • Compares daily activities with Counselors’ encounters.
  • Enter Admissions, Discharges, Change of Circumstances, Pay sources into DBHR computer in a timely manner.
  • Performs financial screening before clients begin their treatment program.
  • Set charges based upon the length of treatment and income eligibility.
  • At the time of financial, verifies income, as well as assess if the client has insurance, medical coupons, or is homeless.
  • Collects payments and posts all charges and payments into ledgers after the contract invoice has been sent.
  • Financial Specialists will meet regularly with clients to collect any outstanding balances.
  • Posts urinalysis charges into the ledger as soon as the Front Desk Receptionist records the counselor has performed the UA testing.
  • Hands out delinquency lists of both Mental Health and Substance Abuse clients to counselors and Front Desk Receptionist to make sure that all clients keep their balances current.
  • A county client needs to have his/her bill paid by the end of the month.
  • Sends reports to Accounting in Seattle at the end of each month.
  • Totals all money received, breakdown for MH & SA.
  • At the end of the month tallies all the money that has been deposited for that month and sends all deposit slips and copies of receipts to Seattle Accounting.
  • Prepares Behavioral Health Organization reports, as appropriate to your county.
  • Handles data information and enters the data into the databases associated with the region.
  • Maintains updated records for all Substance Abuse patients for financial eligibility on a monthly basis.
  • Ensures that billing department receives all necessary paper work for private insurance, Title XIX services.
  • Provides current and regular financial documentation to the counselors for the client’s chart.
  • Be able to run appropriate financial reports.
  • Other duties assigned by supervisor.
Desired Qualifications
  • Bilingual Spanish and English; bicultural is preferred.
  • Experience in developing and maintaining effective relationships with clients, team members, and community providers.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

1998

Simplify Jobs

Simplify's Take

What believers are saying

  • Partnership with Health Catalyst advances analytics for better patient outcomes since 2022.
  • CDC-recognized Diabetes Prevention Program reduces type 2 diabetes risk by 58 percent.
  • Comprehensive services expand access in underserved Latino communities across Washington.

What critics are saying

  • Medicaid cuts reduce revenue 15–25% from 2026–2027 budget targeting health centers.
  • UW Medicine and Swedish erode patient volume via telehealth in South Seattle.
  • Workforce exodus cuts capacity 15–30% from burnout in 12–18 months.

What makes Sea Mar unique

  • Sea Mar operates over 90 clinics delivering medical, dental, and behavioral health services statewide.
  • Sea Mar provides housing for previously homeless women and families at two properties.
  • Sea Mar houses Washington's first Chicano/a/Latino/a community history museum.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Paid Vacation

Paid Holidays

401(k) Retirement Plan