The Patient Accounts Specialist follows up on third-party payer accounts receivable and appeals. The role supports maximum cash flow and helps protect the organization from losses through billing, collection, claims submission, and other revenue-cycle functions. The specialist serves as a liaison with patients, internal departments, Patient Financial Services teammates, external departments, and payors to obtain claims information and resolve third-party receivables. The position also requires staying current with applicable billing and reimbursement requirements and statutes and following daily standard work, including third-party follow-up and reporting activities.
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Job Type
Full-time
Education Level
High school or GED