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Front Office Patient Financial Representative – Pediatric Bone Marrow Clinic, Per Diem
Banner HealthFront office representative supporting Banner Health’s pediatric bone marrow clinic in Tucson. Managing registration, insurance verification, scheduling, patient payments, and medical-record requests.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in patient financial services, including insurance verification, payment collection, and appointment scheduling. Strong communication skills facilitate effective interactions with patients, families, and healthcare teams in a fast-paced environment.
Highest-signal resume keywords
Patient Financial Services ExperienceInsurance VerificationCash CollectionsStrong Communication SkillsOffice Software Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Patient RegistrationPayment ProcessingInsurance Coverage VerificationAppointment SchedulingData EntryTransaction ReconciliationMedical Record ManagementPatient Flow CoordinationFinancial Policy ExplanationVitals and Patient History Assistance
Soft Skills
Interpersonal SkillsIndependent Decision-MakingTime ManagementProblem-SolvingAttention to Detail
Tools & Technologies
Office SoftwareWord Processing SoftwareSpreadsheet SoftwareDatabase Software
Certifications & Qualifications
High School Diploma/GEDArizona Fingerprint Clearance Card
Industry Keywords
Patient CareHealthcareInsurance Industry ProcessesFinancial ServicesBehavioral Health
About the role
Key responsibilities & impact- Greet and provide customer service to patients and families
- Perform patient registration and assist with check-in, forms, intakes, scheduling, and insurance cards
- Answer phones and take messages
- Calculate and collect patient payments according to insurance verification and benefits
- Coordinate smooth patient flow by scheduling appointments, registering patient and insurance information, obtaining signatures, and following established procedures
- Verify insurance coverage, referrals, authorizations, and pre-certifications
- Explain financial policies and alternative payment arrangements
- Enter payments and charges, reconcile daily transactions, balance the cash drawer, and prepare bank deposits
- Schedule office visits and procedures in accordance with payor plan provisions
- Confirm appointments and ensure patients are prepared for visits
- Address patient concerns by telephone, email, and in person
- Communicate with patients, families, physician office staff, third-party payors, care teams, management, centralized services, and HIMS
- Respond to medical-record requests according to policies, procedures, and applicable laws
- Assist with patient flow services including escorting patients, taking vitals and patient history, assisting in treatment, distributing mail and fax information, and ordering supplies
- Work independently in a fast-paced, high-volume environment while prioritizing patient care
Requirements
What you’ll need- High school diploma/GED or equivalent working knowledge
- One or more years of experience in patient financial services, financial services, collecting services, or insurance industry processes
- Ability to manage multiple tasks simultaneously with minimal supervision and work independently
- Strong interpersonal, oral, and written communication skills
- Strong knowledge of common office software, word processing, spreadsheet, and database software
- Ability to retain changing payor information and knowledge
- Ability to make independent decisions and exercise sound judgment
- Post-offer Occupational Health physical assessment, drug screen, and background check required
- Arizona Fingerprint Clearance Card required at hire and throughout employment for specified Banner University behavioral-health clinical settings serving children
- Work experience with the Company’s systems and processes preferred
- Previous cash collections experience preferred
- Additional related education and/or experience preferred
Benefits
Comp & perks- Competitive wages
- Paid orientation
- Flexible Schedules (select positions)
- Fewer Shifts Cancelled
- Weekly pay
- 403(b) Pre-tax retirement
- Employee Assistance Program
- Employee wellness program
- Discount Entertainment tickets
- Restaurant/Shopping discounts
- Auto Purchase Plan
- Registry/Per Diem positions do not have guaranteed hours and no medical benefits package is offered
- Potential for up to 40 hours per week