Top 66 Senior patient accounts representative Jobs in Dallas Tx

Patient Financial Representative Senior - Financial Services
Christus Health —Irving, TX
- Full-time
- Mid-level
- High school diploma or GED
- Trade school
6d
Patient Benefits Representative
Texas Oncology —Dallas, TX
- Full-time
- Microsoft Excel
- HIPAA
- Finance
Senior CSM, PBM
Rightway —Dallas, TX
- $125,000 - $145,000 a year
- 5 years
- Research
- Master's degree
Quick Apply
Patient Benefits Representative Float- Garland/Rowlett
Texas Oncology —Garland, TX
- Full-time
- Microsoft Excel
- HIPAA
- Finance
Account Executive - Pharmacy Solutions - Remote
Optum —Dallas, TX
- $60,000 - $130,000 a year
- Full-time
- Hybrid work
- 7 years
- Up to 50% travel
- Pass drug screening
Quick Apply
12d
Senior Oncology Account Specialist - Dallas, TX
Ipsen Biopharmaceuticals Inc. —Dallas, TX
- $175,000 - $200,000 a year
- Full-time
- 8 years
- Driver's License
- Bachelor's degree
- Commuter assistance
- Disability insurance
Insurance Specialist II
Texas Oncology —Richardson, TX
- 8 hour shift
- Microsoft Excel
- Customer service
- HIPAA
Assembler 3
OSI Systems, Inc —Dallas, TX
- $25 - $29 an hour
- Extended hours
- ERP systems
- Mid-level
- Computer skills
- Paid jury duty
- Health savings account
Health Technician (Ophthalmology)
US Veterans Health Administration —Dallas, TX
- $48,026 - $85,645 a year
- Online Application
- Background check
- Surgery
- Word processing
- Paid parental leave
- Paid holidays
Patient Representative
CareNow —Allen, TX
- Full-time
- Urgent Care
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
Patient Referral Specialist - Plano TX
Texas Joint Institute —Dallas, TX
- Full-time
- Mid-level
- 1 year
- Employee stock purchase plan
- Disability insurance
Quick Apply
6d
Customer Success Representative - North Central TX
M Chest Pharmacy —Dallas, TX
- $42,000 a year
- 8 hour shift
- Communication skills
- Entry level
- Paid holidays
- Disability insurance
Quick Apply
Program Manager
OSI Systems, Inc —Richardson, TX
- $107,000 - $135,000 a year
- Full-time
- 5 years
- Mid-level
- Finance
- Paid jury duty
- Health savings account
Associate Sales Representative - Medical Device Sales - 16
Rep-Lite —Dallas, TX
- $90,000 a year
- Full-time
- Up to 50% travel
- Driver's License
- Bachelor's degree
- Paid training
- Mileage reimbursement
Quick Apply
A/R Insurance Specialist
Texas Oncology —Richardson, TX
- Full-time
- Microsoft Excel
- Customer service
- HIPAA
Executive Administrative Assistant
Complete Care ER —Southlake, TX
- Full-time
- Medical office experience
- Mid-level
- Typing
- Health savings account
- Paid holidays
Quick Apply
3d
Field Sales Representative
Vanta Diagnostics —Dallas, TX
- $80,000 - $150,000 a year
- Full-time
- Clean driving record
- Marketing
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
Post Service Financial Concierge - Patient Financial Experience - Fulltime, Days
Texas Health Resources —Arlington, TX
- Email
- Spanish
- Mid-level
- High school diploma or GED
- Paid parental leave
- Loan repayment program
14h
Senior Surgical Physician Liaison
Texas Oncology —Dallas, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Surgery
10d
Patient Financial Services Manager, Benefits Investigation
FULGENT THERAPEUTICS LLC —Coppell, TX
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
Quick Apply

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Patient Financial Representative Senior - Financial Services

Christus Health -
Irving, TX

Apply Now

Job Details

Full-time
6 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:

8AM - 5PM Monday-Friday

Work Type:

Full Time

Apply Now

Refine Your Search

senior patient accounts representative jobs in dallas tx

Patient Financial Representative Senior - Financial Services

Patient Benefits Representative

Senior CSM, PBM

Patient Benefits Representative Float- Garland/Rowlett

Account Executive - Pharmacy Solutions - Remote

Senior Oncology Account Specialist - Dallas, TX

Insurance Specialist II

Assembler 3

Health Technician (Ophthalmology)

Patient Representative

Patient Referral Specialist - Plano TX

Customer Success Representative - North Central TX

Program Manager

Associate Sales Representative - Medical Device Sales - 16

A/R Insurance Specialist

Executive Administrative Assistant

Field Sales Representative

Post Service Financial Concierge - Patient Financial Experience - Fulltime, Days

Senior Surgical Physician Liaison

Patient Financial Services Manager, Benefits Investigation

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