Top 274 Patient representative Jobs in Grapevine, Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- Full-time
- High school diploma or GED
- Trade school
- Senior level
Patient Concierge
Jefferson Dental Clinic —Carrollton, TX
- $13 - $16 an hour
- Full-time
- CPR Certification
- Dental office
- Microsoft Excel
- Health insurance
- Dental insurance
Patient Representative - Southlake
Methodist Health System —Southlake, TX
- Full-time
- High school diploma or GED
- Clinic
- Typing
- Wellness program
- Health insurance
PRN Patient Service Representative
Envision Radiology —Irving, TX
- $17.70 - $21.30 an hour
- Part-time
- High school
- High school diploma or GED
- Clinic
- Paid holidays
- Health insurance
Quick Apply
1d
Patient Access Representative - Population Health
Christus Health —Irving, TX
- 8 hour shift
- Hospital
- High school diploma or GED
- Organizational skills
Patient Representative
Methodist Health System —Arlington, TX
- Full-time
- High school diploma or GED
- Clinic
- Ability to lift 50 pounds
- Wellness program
- Health insurance
Patient Service Representative
Envision Radiology —Arlington, TX
- $17.70 - $21.30 an hour
- High school
- High school diploma or GED
- Clinic
- Paid holidays
- Health insurance
Quick Apply
1d
Medical assistant/Patient Representative
Methodist Health System —Coppell, TX
- Full-time
- CPR Certification
- Vital signs
- BLS Certification
- Wellness program
- Health insurance
REGISTRATION REPRESENTATIVE (PRN)
Methodist Health System —Southlake, TX
- PRN
- Acute care
- Hospital
- Mid-level
6d
Patient Access Representative
OrthoTexas Physicians & Surgeons —Carrollton, TX
- Full-time
- HIPAA
- High school diploma or GED
- Travel
- Health savings account
- AD&D insurance
Quick Apply
Patient Service Representative
Methodist Health System —Dallas, TX
- Full-time
- Bilingual
- High school diploma or GED
- Clinic
- Wellness program
- Health insurance
PATIENT ACCESS REPRESENTATIVE FT
Legent Health —Carrollton, TX
- Full-time
- Microsoft Word
- Microsoft Outlook
- Windows
- Paid time off
Quick Apply
Patient Access Representative - Mid Cities Float
Urology Partners of North Texas —Irving, TX
- Computer literacy
- HIPAA
- High school diploma or GED
Quick Apply
Patient Service Representative
Vista Physical Therapy —Fort Worth, TX
- $18 - $20 an hour
- Full-time
- Inventory management
- High school diploma or GED
- Clinic
- Loan repayment program
- Health insurance
Quick Apply
20h
Patient Financial Representative - Patient Financial Services
Christus Health —Irving, TX
- 8 hour shift
- Mid-level
- Office
- High school diploma or GED
Patient Service Representative
Metroplex Care Group —Dallas, TX
- $18 - $22 an hour
- Full-time
- Microsoft Outlook
- Word processing
- Writing skills
Quick Apply
Patient Service Representative PRN (As Needed)
Solis Mammography —Frisco, TX
- $20 - $22 an hour
- PRN
- Basic math
- High school diploma or GED
- Clinic
Patient Access Representative Job
Prism Health North Texas —Dallas, TX
- Spanish
- Microsoft Excel
- Microsoft Outlook
Customer Service Representative
Fyzical —Grapevine, TX
- High school diploma or GED
- Clinic
- Driver's License
- Opportunities for advancement
PRN/PT Patient Service Representative
Touchstone Medical Imaging —North Richland Hills, TX
- PRN
- Mid-level
- Computer skills
- Outpatient
Quick Apply
6d

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
Irving, TX

Apply Now

Job Details

Full-time

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

patient representative jobs in grapevine, tx

Patient Financial Representative Senior - Patient Financial Services

Patient Concierge

Patient Representative - Southlake

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Patient Access Representative - Population Health

Patient Representative

Patient Service Representative

Medical assistant/Patient Representative

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PATIENT ACCESS REPRESENTATIVE FT

Patient Access Representative - Mid Cities Float

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Patient Financial Representative - Patient Financial Services

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

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