Patient Representative Jobs

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Patient Accounts Representative

HUTCHINSON CLINIC P A INC•Hutchinson, KS
•Onsite

About The Position

The Patient Accounts Representative assists patients with all aspects of clinic billing and health insurance claims, and counsels patients about insurance and billing questions. The role accesses and updates patient records, processes payments and refunds, investigates billing discrepancies, and helps patients understand and resolve account balances. It also supports financial assistance applications, compliance and accreditation efforts, and the organization’s policies and procedures. Work is performed indoors in a typical office environment, with occasional equipment noise and frequent interruptions. The position may require sitting for extended periods, as well as stooping, bending, stretching, and operating a computer keyboard. Correctable 20/20 vision and hearing within the normal range are required for telephone contacts.

Requirements

  • One year of medical office or equivalent experience.
  • High school education or equivalent.
  • Intermediate knowledge of Microsoft Word, Outlook, and Excel.
  • Strong analytical and problem-solving skills.
  • Strong interpersonal skills, including courtesy, tact, and professionalism.
  • Excellent organizational skills.
  • Effective communication skills.
  • Exceptional customer service skills.
  • Attention to detail.
  • Ability to exercise good judgment when handling sensitive and personal information.
  • Correctable vision to 20/20 and hearing in the normal range for telephone contacts.
  • Ability to sit for long periods and to stoop, bend, stretch for files and supplies, and operate a computer keyboard.

Nice To Haves

  • Completion of a postsecondary education program in Medical Office Administration.
  • Knowledge of medical terminology and patient billing.

Responsibilities

  • Access patient records and update payment and medical insurance information.
  • Process patient payments and refunds.
  • Identify and correct medical coding mistakes, typing errors, patient underpayments, and overpayments.
  • Create payment plans based on patients’ monthly income and financial obligations.
  • Contact medical insurance providers to verify treatment coverage.
  • Answer patients’ questions in person and by phone about unsettled bills, reimbursements, and billing discrepancies.
  • Contact patients by phone or mail about overdue balances.
  • Contact collection agencies or attorneys to initiate collection of delinquent accounts.
  • Assist patients with financial assistance applications and determine eligibility.
  • Use time and resources consistently and effectively.
  • Attend training events and maintain required competency.
  • Support compliance and accreditation efforts as assigned, including OSHA and HIPAA.
  • Implement the organization’s mission and approved policies, protocols, and procedures.
  • Serve on committees and work groups upon request.
  • Perform other duties as assigned.

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