About The Position

The Patient Accounting Representative bills claims electronically, checks for unpaid claim status, posts cash, pursues self-pay cash collections, scans documents, requests medical records, and/or provides customer service. This role is part of Patient Finance Services and is a Full Time, First Shift position.

Requirements

  • High School Diploma or GED.
  • 3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.

Nice To Haves

  • Associate degree.

Responsibilities

  • Assists the manager in all daily activities associated with the collection function.
  • Responsible for collection of past due accounts from patients.
  • Collection will be accomplished by conventional phone system, letters, and other correspondence to collect balances, arrange payments, settlements, and review discount qualifications.
  • Revenue Cycle Performance
  • Productivity
  • Quality Reviews
  • Other duties as assigned
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