Full-Time

Financial Counselor 2

Posted on 5/9/2026

Jefferson Health

Jefferson Health

No salary listed

East Norriton, PA, USA

In Person

Category
Administrative & Executive Assistance (2)
,
Required Skills
Word/Pages/Docs
Customer Service
Excel/Numbers/Sheets
Requirements
  • Two (2) years’ experience in a financial, business office, or customer service environment required.
  • One year hospital business office experience required
  • Demonstrated computer skills (including Microsoft Word and Excel).
  • Working Knowledge of ICD9 coding and medical terminology.
  • Able to work with minimal supervision.
  • Well organized, self motivated individual with a positive attitude.
  • Excellent customer service skills.
  • Ability to work effectively with all payor and hospital personnel.
  • High School diploma or equivalent.
Responsibilities
  • Utilizes appropriate reports to contact insurance payers, verifying benefits and obtaining necessary authorizations.
  • Documents authorization and benefit information in registration system.
  • Work with payors to resolve accounts that are pending or denied.
  • Performs appropriate pre-registration functions including calling physician offices, insurance payers and the patient/guarantor, as necessary.
  • Efficiently and accurately gathers and inputs patient/guarantor demographic and financial information.
  • Explains necessary forms and obtains signatures from patient/guarantor.
  • Maintains departmental logs for statistical reporting. Works departmental reports as assigned.
  • Consistently meets Quality Assurance standards set by Patient Financial Services department.
  • Screens patient/guarantor for federal, state, county or other assistance programs and completes necessary forms and applications per facility guidelines.
  • Follows Patient Financial Services self-pay policies including self-pay fee schedules, completion of Medical Assistance and Charity Care Application, explanation of payment options and collections of monies due.
  • Identifies customer service issues and resolves or initiates necessary follow-up.
  • Explains insurance benefits and collects current and outstanding co-pays, deductibles and self-pay portions due or establishes payment arrangements for these balances as appropriate.

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