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Patient Account Representative

  • ... Posted on: Dec 12, 2024
  • ... Amtec
  • ... Upland, Nebraska
  • ... Salary: Not Available
  • ... Contract

Patient Account Representative   

Job Title :

Patient Account Representative

Job Type :

Contract

Job Location :

Upland Nebraska United States

Remote :

No

Jobcon Logo Job Description :

Patient Account Representative (Biller/Collections Experience)
Location: Upland, CA 91786
Schedule: Dayshift
Pay Rate: $23.00/hr.

Key Responsibilities:

  • Oversee the complete patient account lifecycle, ensuring accurate billing, timely collections, and efficient claim follow-up.
  • Provide exceptional customer service to patients and resolve billing inquiries in a professional and timely manner.
  • Reconcile payments and adjustments to ensure accurate account balances.
  • Review and manage correspondence related to claims, payments, and adjustments.
  • Follow up on outstanding claims to ensure timely resolution and reimbursement.
  • Maintain compliance with regulatory requirements, department standards, and KPIs.
  • Work collaboratively with internal teams to address and resolve billing and collection issues.

Qualifications:

  • Previous experience in billing and collections, preferably in a healthcare setting (Hospital/Clinic).
  • Strong knowledge of insurance policies, claims processing, and reimbursement procedures.
  • Proficient in relevant software and systems used for billing and account management.
  • Can provide 2 professional references

Jobcon Logo Position Details

Posted:

Dec 12, 2024

Employment:

Contract

Salary:

Not Available

Snaprecruit ID:

SD-OOR-7686fbf3a54fa03c4d4b4d25257cb7d47bc770f2d0cbe2493ae4fe13a2a3ca66

City:

Upland

Job Origin:

OORWIN_ORGANIC_FEED

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Patient Account Representative (Biller/Collections Experience)
Location: Upland, CA 91786
Schedule: Dayshift
Pay Rate: $23.00/hr.

Key Responsibilities:

  • Oversee the complete patient account lifecycle, ensuring accurate billing, timely collections, and efficient claim follow-up.
  • Provide exceptional customer service to patients and resolve billing inquiries in a professional and timely manner.
  • Reconcile payments and adjustments to ensure accurate account balances.
  • Review and manage correspondence related to claims, payments, and adjustments.
  • Follow up on outstanding claims to ensure timely resolution and reimbursement.
  • Maintain compliance with regulatory requirements, department standards, and KPIs.
  • Work collaboratively with internal teams to address and resolve billing and collection issues.

Qualifications:

  • Previous experience in billing and collections, preferably in a healthcare setting (Hospital/Clinic).
  • Strong knowledge of insurance policies, claims processing, and reimbursement procedures.
  • Proficient in relevant software and systems used for billing and account management.
  • Can provide 2 professional references

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