The Patient Account Rep role is described as a Collector/Customer Service Rep reporting to the HPA Collection Supervisor. Under general supervision, the Government Collector resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments, and completes compliance projects within the specified time frame. The job description also states that the employee prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies; reviews purchase orders, statements, and invoices to verify amounts owed; maintains and reconciles the accounts payable ledger; responds to vendor inquiries and resolves billing and payment discrepancies; and may process employee expense reimbursement requests.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED