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

Responsibilities

• Affords assistance to the manager in all daily activities associated with the collection function.
• Responsible for collecting past due accounts from patients.
• Collection is accomplished through the conventional phone system, letters, and other correspondence.
• Collects balances, arranges payments, settlements, and reviews discount qualifications.
• Contributes to Revenue Cycle Performance, Productivity, and Quality Reviews.
• Performs other duties as assigned.

Qualifications

• Minimum Required: High School Diploma or GED.
• PREFERRED: Associate's Degree.
• LICENSE & CERTIFICATION: N/A.
• Minimum Required: 3 – 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.