GENERAL DESCRIPTION: The Patient Account Representative will be responsible for ensuring that charges are entered correctly, insurance claims are processed in an accurate and timely manner, and that claims are paid accurately. The PAR will accept patient payments and assist patients with any billing questions and will provide support to Patient Services Representatives. DUTIES AND RESPONSIBILITIES: Charge entry and review Collect and post payments Collect on delinquent accounts Submit accounts to collection agency Verify insurance coverage Review patient accounts for accuracy Discuss accounts with patients Follow-up correct unpaid claims, including by phone or insurance portal Resolve denied claims Send Good Faith Estimates Assist front office staff REPORTING RELATIONSHIPS: Responsible to: Directly supervised by Revenue Cycle Manager Workers supervised: N/A Interrelationships: Works in cooperation with staff and effectively serves patients This job description is not designed to cover or contain an exhaustive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees