Posted in

Patient Accounts Rep

Patient Accounts Rep

CompanyCommunity Health Systems
LocationUnited States
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesAssociate’s
Experience LevelJunior

Requirements

  • H.S. Diploma or GED required
  • 1-2 years of experience in patient accounts, medical billing, insurance verification, or customer service in a healthcare setting required
  • Basic knowledge of medical billing, insurance claims, and patient financial services.
  • Proficiency in payment processing, account reconciliation, and financial transactions.
  • Strong attention to detail and ability to review patient accounts for accuracy and compliance.
  • Excellent verbal and written communication skills, with the ability to explain billing statements and payment options to patients.
  • Proficiency in Microsoft Office Suite (Excel, Outlook, Word) and healthcare billing software.
  • Strong problem-solving and organizational skills, with the ability to prioritize tasks and meet deadlines.
  • Knowledge of HIPAA regulations and ability to maintain patient confidentiality.

Responsibilities

  • Responds to patient inquiries regarding account balances, billing statements, and insurance claims, ensuring timely resolution within two business days.
  • Processes and posts credit card payments daily, ensuring compliance with company policies and financial controls.
  • Verifies and updates insurance coverage, confirming patient-provided information before adding coverage in the Athena software and setting claims for rebilling.
  • Establishes patient payment arrangements in accordance with organizational policies and guidelines.
  • Processes received mail and correspondence, ensuring account-related documents are handled within two business days.
  • Closes daily and monthly payment/deposit batches, ensuring reconciliation accuracy and compliance with accounting policies.
  • Logs inbound and outbound calls in the ticketing system, maintaining accurate documentation of patient interactions.
  • Collaborates with internal departments, including billing, revenue cycle, and insurance verification teams, to resolve patient account concerns efficiently.
  • Assists with financial assistance applications and payment plan inquiries, providing guidance to patients based on eligibility criteria.
  • Performs other duties as assigned.
  • Complies with all policies and standards.

Preferred Qualifications

  • Associate Degree in Business, Healthcare Administration, Medical Billing, or a related field preferred
  • 1-3 years of experience in a call center work environment preferred
  • Experience with Athena software, electronic health records (EHR), and insurance billing systems preferred.