The Patient Account Representative - Collections provides administrative support to collections operations within assigned functions. Through ongoing database maintenance, the representative helps ensure timely receipt of claim payments and minimize bad debt accrual. The role provides customer service to customers and vendors through effective, timely communication. Under general supervision, the representative identifies and resolves routine outstanding claims, generates and analyzes reports and work lists to address patient account issues, assists with past-due account payments, processes and reconciles payments, and documents activities in compliance with company policies and procedures. The position may also respond to customer or vendor inquiries, mentor staff, and assist with projects assigned by the direct supervisor. Additional duties may focus on specific departments or locations.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED