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UMH Sparrow - PATIENT FINANCIAL ADVOCATE
10/9/26Sparrow Hospital
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Job ID: 56076
Positions Location: Lansing, MI Job Description General Purpose Under the general
Description:
Positions Location: Lansing, MI
Job Description
General Purpose
Under the general supervision of the Director Patient Access the Patient Financial Advocate will define and implement best practices to support patients experiencing unexpected financial obligations and/or loss of insurance coverage. The Patient Financial Advocate will use fact-finding combined with data analysis, case reviews, auditing, gap analysis, and published industry best practices to streamline work, and close identified gaps. Effectively communicate solutions, issues, and risks directly with management or other responsible entities to ensure a fully integrated solution across multiple work streams.
Essential Duties
Job Requirements
Work Experience • Experience dealing with payers and government agencies regarding process issues that result in non-payment of beneficiaries' medical charges. • Experience with vendor and customer relationship management, preferred. • Familiarity with diverse operating environments, applications and equipment, preferred. • Experience with the Epic health information system, preferred. • Experience in medical accounts receivable and billing, preferred. • Experience with and understanding of Michigan Medicine's multiple business systems that drive Revenue Cycle, preferred. Education A Bachelor's degree in Business Administration, Health Care Administration or related field and a minimum of 2 years as a patient financial counselor with a proven record of assisting patients with complex medical billing issues and a minimum of 2 years billing and/or claims experience in Revenue Cycle or healthcare setting with progressive levels of responsibility or completion of an accredited billing and claims processing program (college or technical education or combination thereof OR An Associates degree in business or related field and a minimum of 4 years as a patient financial counselor with a proven record of assisting patients with complex medical billing issues and a minimum of 4 years billing and/or claims experience in Revenue Cycle or healthcare setting with progressive levels of responsibility or completion of an accredited billing and claims processing program (college or technical education or combination thereof. OR A high school diploma and a minimum of 6 years as a patient financial counselor with a proven record of assisting patients with complex medical billing issues and a minimum of 6 years billing and/or claims experience in Revenue Cycle or healthcare setting with progressive levels of responsibility or completion of an accredited billing and claims processing program (college or technical education or combination thereof Specialized Knowledge and Skills • Ability to manage small/medium projects, multi-task medium to complex work assignments, and meet critical deadlines. • The ability to lead meetings, take minutes, track key decision points, prioritize deliverables, and maintain issues lists. • Demonstrated ability to probe for information about the underlying needs of the patient, organization, and user community, which directly influences how the process of system will be revised, built, or managed. • Demonstrated ability to perform business analysis and workflow documentation including appropriate tools such as the use and knowledge of Visio (or equivalent workflow software). • Ability to troubleshoot and resolve problems, provide user support, create reports, and communicate to management. • Organized, detail oriented with strong communication, planning and follow-up skills. • Proactive team-oriented work style with critical thinking and problem-solving abilities. • Excellent interpersonal, written, and oral communication, organizational and customer-service skills, professional image, confidence in dealing with complex business situations, ability to successfully de-escalate sensitive patient calls. • Demonstrated ability to present to large and small groups to promote community education. • Communicates effectively at all levels of an organization with the ability to work within and across teams on Revenue Cycle issues. • Demonstrates high level of commitment and integrity. Ability to maintain a positive attitude while working in a dynamic, fast-paced environment. • Knowledge of medical terminology, ICD-10, CPT-4, and CDM codes, coding principals and their application to billing. • Extensive knowledge of clinical business operation systems. Knowledge of Snap, Web Denis, CHAMPS and other payor sites. In depth knowledge of 3rd party payer rules (Medicare, Medicaid, BCBSM, commercial, MVA, workers compensation). • Excellent record of attendance and punctuality.
University of Michigan Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.
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Job Family
Patient Services/Nursing Support
Requirements:
Shift
Days Degree Type / Education Level
High School / GED Status
Full-time Facility
Sparrow Hospital Experience Level
New Grad
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