06/23/2022
We are a growing Medical Billing Company seeking a full-time Patient Account Representative to join our team. We are seeking out experienced candidates that possess the ability to professionally communicate via telephone, mail and email regarding past due balances on medical accounts. Our method of collection is soft, professional, and has a set call/letter sequence to follow.
Duties include but are not limited to the following:
reviewing and assessing patient accounts for collection status
calling and requesting payment from patients with past due balances
sending letters/emails as required with collection process
receiving telephone calls and answering patient account questions
professionally working with patients to resolve past due account balances
There is heavy phone and computer usage, and the knowledge of the medical billing process and the ability to read EOBs is very helpful. Our Patient Account Representatives also handle account reconciliation of potential credit balances, so understanding the revenue cycle process is a must.
We offer competitive pay as well as medical, dental, and vision insurance. We offer paid time off, standard holidays, a floating and birthday holiday, flexible working hours, comfortable dress, and AFLAC (employee paid). Please reply to this ad with your resume and salary requirements. Serious and experienced candidate inquiries only please. Background check is required.
**A typing and 10-key test will be given to check for speed and accuracy. **
Come join a flexible and family oriented team!!
