Top 77 Electronic payment processing Jobs in San Antonio, Tx

Patient Financial Specialist Senior - Financial Services
Christus Health —San Antonio, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
Payment Poster
Sports Medicine Associates of San Antonio —San Antonio, TX
- 8 hour shift
- Word processing
- Medical office experience
- HIPAA
- Disability insurance
- Health insurance
Quick Apply
3d
Cash Clerk
US Military Treatment Facilities under DHA —Fort Sam Houston, TX
- $32,912 - $42,789 a year
- Weekends as needed
- Hybrid work
- Background check
- Serving
- Heavy lifting
2d
ACH Operations Specialist
Security Service Federal Credit Union —San Antonio, TX
- Microsoft Excel
- Research
- Mid-level
Quick Apply
General Accounting Clerk
The Outfit Inc —San Antonio, TX
- $30 - $40 an hour
- Full-time
- Construction site
- Mid-level
- High school diploma or GED
Dialysis Administrative Assistant
SNG San Saba Dialysis —San Antonio, TX
- $17 - $20 an hour
- Full-time
- Outpatient experience
- Administrative experience
- Clinic
- Health insurance
- Dental insurance
Quick Apply
4d
Patient Service Representative - FT - MTBIC
Baptist M&S Imaging (07984) —San Antonio, TX
- Full-time
- Office
- High school diploma or GED
- Data entry
7d
Dental Front Desk Receptionist
TEXAS DENTIST —San Antonio, TX
- $19 - $22 an hour
- Part-time
- Spanish
- Dental office
- Microsoft Excel
- Dental insurance
Quick Apply
Paying Agent Loan Associate Analyst
Guidehouse —San Antonio, TX
- Full-time
- Office
- High school diploma or GED
- Bachelor's degree
- Health savings account
- Paid holidays
2d
Sales Cashier
UNITED FASHIONS OF TEXAS, LLC —San Antonio, TX
- Merchandising
- Entry level
Billing and Collections Specialist
Amazing Care Home Health Services —San Antonio, TX
- Weekends as needed
- Mid-level
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Specialist
STRATA INNOVATIVE SOLUTIONS INC —San Antonio, TX
- Full-time
- Oracle
- Mid-level
- Communication skills
Quick Apply
11d
Revenue Cycle Management (RCM) Professionals – Federal Healthcare
Guidehouse —San Antonio, TX
- $61,000 - $101,000 a year
- Oracle
- 3 years
- SQL
- Health savings account
- Paid holidays
11d
Patient Service Representative - FT - Baptist M&S Imaging Center Legacy Oaks
Baptist M&S Imaging (07984) —San Antonio, TX
- Full-time
- High school diploma or GED
- Medical terminology
- Entry level
Wire / ACH Specialist
TransPecos Banks —San Antonio, TX
- Full-time
- Mid-level
- Office
- Continuous improvement
CUSTOMER SERVICE REP
The Center for Health Care Services —San Antonio, TX
- $17.46 an hour
- Monday to Friday
- Basic math
- HIPAA
- Administrative experience
CUSTOMER SERVICE REPRESENTATIVE
The Center for Health Care Services —San Antonio, TX
- $17.46 an hour
- Monday to Friday
- Basic math
- HIPAA
- Administrative experience
Accounting Specialist
IPSecure, Inc. —San Antonio, TX
- Overtime
- Mid-level
- Office
- Finance
Quick Apply
13d
Medical Authorization Specialist
Sports Medicine Associates of San Antonio —San Antonio, TX
- Full-time
- Word processing
- HIPAA
- Mid-level
Quick Apply
3d
Legal Administrative Assistant - Real Estate & Public Finance
Jackson Walker —San Antonio, TX
- Full-time
- Hybrid work
- Mid-level
- 3 years
- Communication skills
Quick Apply

I want to receive the latest job alert for electronic payment processing in san antonio, tx

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

electronic payment processing jobs near san antonio, tx

Accounting Clerk jobs in San Antonio, TX

Administrative Assistant jobs in San Antonio, TX

Patient Services Representative jobs in San Antonio, TX

Customer Service Representative jobs in San Antonio, TX

Accounting Specialist jobs in San Antonio, TX

Authorization Specialist jobs in San Antonio, TX

Accounts Payable Specialist jobs in San Antonio, TX

Financial Specialist jobs in San Antonio, TX

Operations Associate jobs in San Antonio, TX

Collection Agent jobs in San Antonio, TX

Front Desk Receptionist jobs in San Antonio, TX

Associate Analyst jobs in San Antonio, TX

Revenue Cycle Specialist jobs in San Antonio, TX

Accounting Clerk jobs in Billings, MT

Accounting jobs in Atascadero, CA

Accounting Clerk jobs in Connecticut

Accounting Clerk jobs in Salt Lake City, UT

Accounting Clerk jobs in Garland, TX

Remote Accounting jobs in Louisville, KY

Accounting Internship jobs in Florida

Patient Financial Specialist Senior - Financial Services

Christus Health -
San Antonio, TX

Apply Now

Job Details

Full-time

Qualifications

Customer communication
Microsoft Excel
Microsoft Outlook
Medicare
Accounts receivable management
Word embeddings
Desktop applications
Medicaid regulations
Document imaging
Technical Proficiency

Full Job Description

Description

Summary:

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers. The associate must demonstrate a consistently high degree of proficiency in their primary position within the Patient Financial Services Department of CHRISTUS Health. The associate is responsible for a variety of activities in the department while applying one's expertise and knowledge within the unit. The Job provides opportunities to increase one's scope of responsibility within the PFS Department. Working in partnership with the management team serves as a resource for innovation, staff support, and process improvements.
The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.

Responsibilities:

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health key performance metrics.
Ensures PFS departmental quality and productivity standards are met.
Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network.
Demonstrates a good understanding and has the ability to interact with the payer to verify coverage, submit claims, and follow up on appeals, underpayments, short pays or payment disputes for resolution.
Investigate and resolve complex payment denials inclusive of correcting errors and supplying additional required information to facilitate collection of reimbursement / additional reimbursement.
Ability to analyze, recognize, and resolve issues utilizing strategic thinking.
Level of knowledge and the ability to work with a variety of payers.
Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned.
Responsible for professional and effective written and verbal communication with both internal and external customers.
Exhibits a strong working knowledge of CPT, HCPCS and ICD-10 coding regulations and guidelines.
Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.
Provides strategic business analysis updates and information to PFS Leaders and System Director regarding operational opportunities that affect reimbursement resulting in payment delays and/or loss of revenue.
Must have in-depth knowledge and ability to maneuver efficiently through Patient Accounting Systems, Document Imaging, Databases, etc. Strong understanding of systems from an end-user and processing perspective.
Must have understanding of Medicare and Commercial contract language.
Must have good technical aptitude working with a variety of MS Office products (Word, Excel, PowerPoint, Outlook) and/or ability to learn and develop more advance skills with the various applications.
Must have strong verbal and written communication skills. Ability to effectively and efficiently articulate ideas to team members and management in a timely manner.
Must have good understanding of the various areas of government, non-government programs, billing, customer service and cash applications.
General hospital A/R accounts knowledge is required.

ARSU Team
Works reports and requests from facility or other revenue cycle areas to identify and communicate trends impacting account resolution.
Works and completes assigned collection insurance collection work queues on a daily basis which will include technical denials and at-risk claims.
Reviews accounts to check for qualification for combining according to both government and non-government payer rules and regulations and combines accounts as required to maintain compliance.
Identify, address, and communicate operational and financial risks.
Resolve aged and/or problematic accounts.
Utilize multiple reporting systems.
Collect balances due from payors ensuring proper reimbursement for all services.
Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround.
Maintain an active knowledge of all governmental agency requirements and updates.
Works collector queue daily utilizing appropriate collection system and reports.
Demonstrates knowledge of standard bill forms and filing requirements.
Identify and resolve underpayments and credit balances with the appropriate follow-up activities within payor timely guidelines.
Initiates Medicare Redetermination, Reopening and/or Reconsideration as needed.

Billing Audit
Works reports and requests from the facility or other revenue cycle areas.
Reviews accounts to check for qualification for combining according to both government and non-government payer rules and regulations and combines accounts as required to maintain compliance.
Works unbilled and failed claim reports to resolve claim checks in the Patient Accounting host system.
Demonstrates strong knowledge of standard bill forms and filing requirements.
Exhibits and understanding of electronic claims editing and submission capabilities.
Identify and communicate trends impacting account resolution.
Maintains an active working knowledge and ability to perform necessary research of Government and Non-Government Regulations as it pertains to claims submission.

Job Requirements:

Education/Skills

HS Diploma or equivalent years of experience required.
Post HS education preferred.

Experience

3-5 years of experience preferred.
Experience calculating expected reimbursement according to payer regulations and/or contracts required.
Experience with Commercial, Medicare, and Medicaid reimbursement.
Medicare, Medicaid, VA, Tricare billing and collections processes and regulations preferred.
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.
Prefer hands-on experience with Medicare Remote (FISS) – DDE.

Licenses, Registrations, or Certifications

None required.

Work Schedule:

8AM - 5PM Monday-Friday

Work Type:

Full Time

Apply Now

Refine Your Search

electronic payment processing jobs in san antonio, tx

Patient Financial Specialist Senior - Financial Services

Payment Poster

Cash Clerk

ACH Operations Specialist

General Accounting Clerk

Dialysis Administrative Assistant

Patient Service Representative - FT - MTBIC

Dental Front Desk Receptionist

Paying Agent Loan Associate Analyst

Sales Cashier

Billing and Collections Specialist

Accounts Payable Specialist

Revenue Cycle Management (RCM) Professionals – Federal Healthcare

Patient Service Representative - FT - Baptist M&S Imaging Center Legacy Oaks

Wire / ACH Specialist

CUSTOMER SERVICE REP

CUSTOMER SERVICE REPRESENTATIVE

Accounting Specialist

Medical Authorization Specialist

Legal Administrative Assistant - Real Estate & Public Finance

I want to receive the latest job alert for electronic payment processing in san antonio, tx

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected