Patient Accounts Rep
Company | Community Health Systems |
---|---|
Location | United States |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Associate’s |
Experience Level | Junior |
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.