Patient Accounting Representative, Patient Finance Services, Full Time, First Shift

Responsibilities

• Affords assistance to the manager in all daily activities related to the collection function.
• Collects past due accounts from patients using conventional phone systems, letters, and other correspondence methods.
• Collects balances, arranges payments, settles accounts, and reviews discount qualifications.
• Ensures revenue cycle performance, productivity, and quality reviews are met.
• Performs other duties as assigned.

Qualifications

• Minimum required: High School Diploma or GED.
• PREFERRED: Associate's Degree.
• LICENSE & CERTIFICATION: Not applicable.
• Minimum required: 3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.