The Patient Account Rep role is described as preparing and processing payments for vendor invoices and other financial obligations in accordance with internal accounting policies. The position 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. The job description summary also states that the Collector/Customer Service Rep reports to the HPA Collection Supervisor and, under general supervision, resolves unpaid Medicare accounts, submits adjusted claims as needed for overpayments, and completes compliance projects within specified time frames.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED