The Patient Account Representative manages patient accounts by negotiating payment plans, resolving billing inquiries, and supporting timely collection of outstanding balances while ensuring compliance with company policies and regulations. ESSENTIAL DUTIES AND RESPONSIBILITIES · Handle high-volume inbound calls related to claims and statement inquiries from patients, insurance companies, and law offices. · Make outbound calls to resolve delinquent accounts through patient payment arrangements. · Process credit card and ACH transactions efficiently and accurately. · Ensure compliance with state and federal collections regulations, as well as HIPAA requirements. · Other job-related duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees