The Patient Account Rep (PAR) processes all statements on in-house and discharged patients. Maintains follow-up and collection activity including letters, telephone and personal contact. Maintains patient financial file and documentation, advises, informs and assists the patient/guarantor/family in regard to hospital financial policies. Performs other related duties include, but not limited to verification of benefits, patient financial assessments, assisting patients with Medicaid Applications and other various clerical responsibilities as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED