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Be ready to walk through a tough balance conversation, how you check insurance eligibility, de-escalate upset patients, and keep notes accurate under HIPAA-style privacy norms. Local in-person work in Colby favors reliability and clear phone/front-desk skills.
Strong fit if you like patient service plus numbers, stay calm with money stress, and want on-site work in a smaller Kansas town rather than remote healthcare finance.
As a Patient Financial Advisor at Cmciks in Colby, expect a patient-facing finance day: verifying coverage, explaining balances and payment options, resolving billing questions, documenting accounts, and coordinating with clinical or billing teams so patients understand costs before or after care.
No. The listing is for Colby, KS (remote flag off).
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Website: cmciks.com
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Cmciks is hiring a Full Time Patient Financial Advisor in Colby, KS, for a candidate who can guide patients through medical billing, insurance questions, and fair payment options with clarity and care. This Patient Financial Advisor role supports people in and around Colby who need reliable help resolving account balances and understanding their statements. The Opportunity As a Patient Financial Advisor with Cmciks in Colby, KS, you will serve as a trusted point of contact for patient billing and account questions. You will explain charges, verify coverage details, outline payment arrangements, and connect eligible patients with financial assistance pathways when available. The position is Full Time and based in Colby, KS, and is a strong fit for professionals who combine accurate financial follow-through with respectful, patient-first communication. Search interest such as Patient Financial Advisor jobs in Colby, KS and Patient Financial Advisor near me often points to exactly this kind of role—helping people leave billing conversations informed rather than confused. What You'll Do Meet with patients and families to review statements, outstanding balances, and available options for resolution. Explain insurance benefits, deductibles, copays, and remaining patient responsibility in plain language. Set up and document payment plans and collect payments according to established policy. Screen for financial assistance eligibility and guide completion of required forms and supporting paperwork. Respond to billing inquiries by phone, in person, and written correspondence with accurate account status. Coordinate with registration, coding, and billing teams to correct errors and update accounts soon after issues appear. Maintain precise notes in the financial or practice management system so every interaction is audit-ready. Uphold privacy rules and professional standards while handling sensitive financial and clinical information. Qualifications Solid foundation in patient billing, medical collections, or healthcare financial counseling preferred. Working knowledge of insurance terminology, claim basics, and patient responsibility calculation. Strong verbal and written communication skills for clear, empathetic conversations under pressure. Comfort using electronic health record or practice management and billing software to research and update accounts. High accuracy with numbers, dates, and documentation, plus the ability to prioritize a mixed queue of calls and walk-ins. Dependable, discreet,…
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