This role involves independently monitoring and controlling accounts receivables for third-party payers. The Patient Account Representative will review daily registration/referral processes within their payer area, coordinating with appropriate departments as needed. Key responsibilities include running AR reports, ensuring timely and accurate account reconciliation, and communicating with internal and external customers to resolve issues related to payer-specific requirements in registration, referrals, charges, and coding that impact professional claim submission and payment. The representative is also expected to maintain current knowledge of payer regulations and all manual and electronic procedures for claim submission and remittances.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
251-500 employees