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Coor- Patient Financial Svcs - Gastro Procedure - Main - Full Time

Henry Ford Health System
United States, Michigan, Detroit
Jan 20, 2026
Coordinates the daily functions of Customer Service/Collection Departments. Provides receivable information to management staff by clarifying and approving third party billing, collection write-offs, and adjustments to patient liabilities. Handles complaints referred by external departments and works closely with collection agencies on resolving patient account problems. Identifies system problems and recommends corrective action. Practices a customer focused attitude. . EXPERIENCE AND EDUCATION: Requires High School Diploma or G.E.D. equivalent. Two years of college with emphasis in business classes or equivalent work experience required. Minimum of one year's experience in a business office with concentration in accounts receivable Additional Information Organization: Henry Ford Medical Group Department: Gastro Procedure - Main Shift: Day Job Union Code: Not Applicable