Log In
Sign Up
Summary:
- The Patient Account Representative – Cash/Credit provides administrative support to the daily operations within the assigned function(s).
- The incumbent is responsible for the timely and accurate posting of electronic and manual cash receipts, adjustments, and denials to patient accounts.
- The Patient Account Representative – Cash/Credit assists in the resolution of outstanding credit balances and overpayment packages.
Responsibilities:
- Under general supervision, generate and analyze diverse reports and work lists in the identification and resolution of routine patient account issues.
- May post electronic and manual cash receipts, adjustments, and denials; ensuring reconciliation of all posted data.
- May prepare and distribute overpayment packages as necessary.
- Perform all responsibilities in compliance with company policies and procedures.
- Assist with various projects as assigned by direct supervisor.
- Additional responsibilities may include focus on one or more departments or locations.
Requirements:
- High School Diploma required.
- 1 – 2 years’ related experience.
- Good computer skills with demonstrated proficiency in word processing, spreadsheet, and email applications.
- Detail-oriented with good analytical and organizational skills.
- Good interpersonal skills to work cohesively within a team environment.
- Possess a positive, enthusiastic, and energetic attitude.
- Excellent oral and written communication skills to effectively communicate with all levels of management.
