The Patient Accounting Representative works in Patient Finance Services and bills claims electronically, checks unpaid claim status, posts cash, pursues self-pay cash collections, scans documents, requests medical records, and provides customer service. The role assists the manager with daily collection activities and is responsible for collecting past-due patient accounts through phone calls, letters, and other correspondence. Collection work includes collecting balances, arranging payments and settlements, and reviewing discount qualifications. The position also addresses revenue cycle performance, productivity, and quality reviews, and performs other duties as assigned.
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Job Type
Full-time
Education Level
High school or GED