Top 28 Patient accounts representative Jobs in Hendricks, Mn

Patient Accounts Representative/Receptionist
Avera —Hendricks, MN
- $18 - $20 an hour
- Full-time
- Hospital
- Computer literacy
- Office
Patient Account Representative/Receptionist
Hendricks Hospital —Hendricks, MN
- $18 - $20 an hour
- Online Application
- Background check
- Computer literacy
- Office
- Wellness program
- 403(b) matching
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15h

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Patient Account Representative/Receptionist
Hendricks Hospital —Hendricks, MN
Performs customer service duties to include assisting customers/patients at reception window. Receives invoices, verifies for proper pricing, codes invoices…
$18 - $20 an hour
Quick Apply
15h
Patient Accounts Representative/Receptionist
Avera —Hendricks, MN
Performs customer service duties to include assisting customers/patients at reception window. Receives invoices, verifies for proper pricing, codes invoices…
$18 - $20 an hour

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Bilingual Patient Care Representative (Job#3334)
InnoSource —Columbus, OH
Call Handling: Professionally and empathetically respond to incoming customer calls, emails, or chats, offering accurate information and effectively resolving…
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Patient Services Representative
Optum —Gahanna, OH
1+ years working in a medical front office position performing duties such as scheduling appointments, checking patients in/out, insurance verification,…
$16.15 - $28.80 an hour

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Patient Accounts Representative/Receptionist

Avera -
Hendricks, MN

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Job Details

Full-time
$18 - $20 an hour

Qualifications

Customer communication
Computer literacy
High school diploma or GED
Typing
10 key typing

Full Job Description

Location:

Hendricks, MN

Worker Type:

Regular

Work Shift:

Day Shift (United States of America)

Hendricks Community Hospital Association is seeking a qualified individual to join our team!

Position Highlights

The Hendricks Community Hospital Association is looking for a full-time team member to join us in the business office.

This position is a day shift position working 8am to 4:30pm. There is a every 6th Saturday rotation working 8am to noon.

Starting wage is $18.00-$20.00 depending on experience

Competitive benefit package available.

QUALIFICATIONS:

High school degree required.
Post high school education/training and previous work experience in accounting and/or business administration preferred.
Computer proficiency/experience required.
Proficiency in 10 key calculator functions required.
Must possess good communication skills, both written and oral to effectively communicate with all levels of staff, the physicians, and the public.
Good interpersonal skills.
Must possess good organizational skills.
Requires analytical skills and the ability to analyze and evaluate problems.
Should be able to use common sense and be a fair judge of character.
Must exhibit a spirit of cooperation and teamwork. Good leadership, initiative and judgment skills.

JOB ACCOUNTABILITY AND RESPONSIBILITY :

Follows HCHA policies and procedures correctly.
Responsible for facility accounts payable procedures such as maintaining vendor files, invoice processing, invoice payment, preparation of 1099’s, and completion of computer processing reporting.
Receives invoices, verifies for proper pricing, codes invoices with appropriate general ledger accounts and distributes to appropriate department directors/managers.
Checks invoices for department sign-off, appropriate discounts, due dates, proper documentation to support purchase, and keys invoice into accounts payable system in a timely manner with accuracy.
Manages invoices, vendor statements and reports by running vendor and refund checks in a timely and accurate manner and reconciling all vendor statements.
Maintains vendor data in accounts payable system and files all statements, invoices, and vendor correspondence in physical vendor files.
Performs account receivable patient charge functions to assure appropriate charges are included in patient accounts.
Performs patient registration edits to assure accurate patient account information.
Assists in miscellaneous account receivable duties in cooperation with other business office staff.
Performs general ledger functions as directed by business office manager. Such functions may include reconcilement of bank statements and preparation of miscellaneous financial reports
Performs customer service duties to include assisting customers/patients at reception window.
Performs duties to assist in possible cross training with other positions within the business office.
Other duties as assigned by the Director – Business Office or Business Office Manager.

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