This position is responsible for negotiating payments and/or setting up payment plans on past due accounts from patients. The Patient Accounts Specialist is also responsible for handling patient/vendor inquiries related to insurance billing and outstanding balances. ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for answering high-volume incoming calls for claims-related and statement inquiries from patients, insurance companies, and law offices Responsible for making outbound calls on delinquent accounts in an effort to resolve the account via patient payment Process credit card and ACH transactions Follow all state and federal collections and HIPAA laws Other duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED