Job Summary
A company is looking for a Patient Account Collection Representative.
Key Responsibilities
- Serve as a point of contact for patients and outside sources to resolve unpaid account balances
- Assist in setting up payment plans and reviewing balance issues after insurance and payments are applied
- Identify potential process improvement opportunities and notify the Account Supervisor of payer issues
Required Qualifications
- 1+ year of experience in Billing/Collections
- Minimum of a High School diploma
- Proficiency with Microsoft Office Suite, particularly Word and Excel
- Proficiency in data entry and management
- High level of personal integrity and reliability
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