Responsible for effective follow-up and collection of high-dollar, delinquent, and problem accounts receivable claims by resolving patient inquiries in a timely and effective manner. The role follows up on accounts with unanswered statements, obtains information from guarantors or insurance companies to obtain reimbursement, researches accounts to resolve issues, reviews accounts for charity eligibility, handles incoming calls and mail within its assigned area, and makes account adjustments or corrects transactions posted in error. The representative may perform Cerner subject matter expert duties and assist with training new Patient Accounts Customer Service Representatives. The position also requires completing orientation and ongoing competency validation, maintaining required education, providing positive customer service, complying with attendance and departmental policies, participating in quality improvement, and performing work in a cost-effective manner and in alignment with organizational goals.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED