Top 384 Patient accounts representative Jobs in Carrollton, Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- 8 hour shift
- High school diploma or GED
- Trade school
- Senior level
14d
Client Services Representative (Pharmacy Technician)
Liberty Software —Grand Prairie, TX
- From $23 an hour
- Computer literacy
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Patient Account Representative
Guidehouse —Lewisville, TX
- 8 hour shift
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
9d
Representative, Patient Account
Pediatric Associates —Dallas, TX
- Full-time
- Spanish
- Computer literacy
- English
Patient Account Manager (Remote)
Conifer Physician Services —Frisco, TX
- $72,509 - $108,763 a year
- Full-time
- Remote
- Microsoft Excel
- CPA
- Writing skills
- Health savings account
- AD&D insurance
PATIENT ACCESS REPRESENTATIVE FT
Legent Health —Carrollton, TX
- Full-time
- Microsoft Word
- Microsoft Outlook
- Windows
- Paid time off
Quick Apply
Patient Account Representative - Physician Claims
Guidehouse —Lewisville, TX
- Hybrid work
- HIPAA
- Office
- Windows
- Health savings account
- Paid holidays
Medical Billing Office Representatives
Concentra —Addison, TX
- $20 - $24 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Commuter assistance
- Disability insurance
4d
Patient Account Registrar
Dallas Regional Medical Center —Dallas, TX
- 8 hour shift
- Hospital
- High school diploma or GED
- Medical terminology
- Paid holidays
- Health insurance
Patient Benefits Representative
Texas Oncology —Irving, TX
- Full-time
- Microsoft Excel
- HIPAA
- Finance
4d
Collections Representative
Quest Diagnostics —Irving, TX
- From $17.71 an hour
- Full-time
- Remote
- 18 years or older
- HIPAA
- Research
- Employee stock purchase plan
- Disability insurance
Quick Apply
11d
Claims (Billing) Specialist / Patient Account Representative - Healthcare
Guidehouse Managed Services LLC —Lewisville, TX
- $38,000 - $64,000 a year
- Full-time
- Hybrid work
- Customer service
- Basic math
- Mid-level
- Health savings account
- Paid holidays
Patient Access Specialist
Aspire Dallas —Addison, TX
- Part-time
- Hybrid work
- Spanish
- Computer literacy
- HIPAA
- Continuing education credits
- Paid parental leave
Quick Apply
11d
Customer Service Representative
IKS Health —Coppell, TX
- Up to $18.50 an hour
- Full-time
- Computer literacy
- HIPAA
- Organizational skills
- Health insurance
- 401(k)
Access Svc Representative I-ACCESS SERVICES PT Weekend/Night shift
Carrollton Regional Medical Center —Carrollton, TX
- 12 hour shift
- Acute care
- Hospital
- High school diploma or GED
- Disability insurance
- Health insurance
Patient Account Representative
Guidehouse Managed Services LLC —Lewisville, TX
- 8 hour shift
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
9d
Patient Account Registrar
Dallas Medical Center —Dallas, TX
- 8 hour shift
- Hospital
- High school diploma or GED
- Medical terminology
- Paid holidays
- Health insurance
8d
Accounts Receivable Representative
NATIONAL PARTNERS IN HEALTHCARE —Richardson, TX
- $17.25 - $24.00 an hour
- Full-time
- Remote
- Writing skills
- Basic math
- Research
- Paid time off
- Opportunities for advancement
Quick Apply
PATIENT ACCESS REPRESENTATIVE
PSN Services LLC —Plano, TX
- Full-time
- Microsoft Word
- Microsoft Outlook
- Windows
- Paid time off
Quick Apply
Patient Account Representative -Payment Variances - Reimbursement Analysis - Healthcare Claims
Guidehouse Managed Services LLC —Lewisville, TX
- Full-time
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
Irving, TX

Apply Now

Job Details

Full-time
14 days ago

Qualifications

Customer communication

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 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 Mission, Philosophy, and 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's key performance metrics.
Ensures PFS departmental quality and productivity standards are met.
Collects and provides patient and payor information to facilitate account resolution.
Responds to all types of account inquiries through written, verbal, or electronic correspondence.
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle.
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.
Meets or exceeds customer expectations and requirements, and gains customer trust and respect.
Compliant with all CHRISTUS Health, payer, and government regulations.
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.
Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
Must have professional and effective written and verbal communication.

Billing
Review and work on claim edits.
Works payor rejected claims for resubmission.
Works reports and billing requests.
Demonstrates strong knowledge of standard bill forms and filing requirements.
Exhibits and understanding of electronic claims editing and submission capabilities.

Collections
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 collection requirements by payors.
Works collector queue daily utilizing appropriate collection system and reports.
Demonstrates knowledge of standard bill forms and filing requirements.
Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines.
Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines.
Identify and communicate trends impacting account resolution.

Cash Reconciliation
Ensures all payments are retrieved and posted accurately and timely through reconciliation of patient accounting system and bank statement.
Researches submitted cash payments by verifying patient account numbers and appropriate facilities.
Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
Review and post cash corrections, including resolving patient complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners.
Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment or refund.

Job Requirements:

Education/Skills

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

Experience

3-5 years of experience preferred.
Experience working within a multi-facility hospital business office environment 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.
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.

Licenses, Registrations, or Certifications

None required.

Work Schedule:

5 Days - 8 Hours

Work Type:

Full Time

Apply Now

Refine Your Search

patient accounts representative jobs in carrollton, tx

Patient Financial Representative Senior - Patient Financial Services

Client Services Representative (Pharmacy Technician)

Patient Account Representative

Representative, Patient Account

Patient Account Manager (Remote)

PATIENT ACCESS REPRESENTATIVE FT

Patient Account Representative - Physician Claims

Medical Billing Office Representatives

Patient Account Registrar

Patient Benefits Representative

Collections Representative

Claims (Billing) Specialist / Patient Account Representative - Healthcare

Patient Access Specialist

Customer Service Representative

Access Svc Representative I-ACCESS SERVICES PT Weekend/Night shift

Patient Account Representative

Patient Account Registrar

Accounts Receivable Representative

PATIENT ACCESS REPRESENTATIVE

Patient Account Representative -Payment Variances - Reimbursement Analysis - Healthcare Claims

I want to receive the latest job alert for patient accounts representative in carrollton, tx

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