Top 306 billing representative Jobs in irving tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- Full-time
- High school diploma or GED
- Trade school
- Senior level
Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- Full-time
- High school diploma or GED
- Trade school
- Senior level
12d
Patient Benefits Representative
Texas Oncology —Irving, TX
- Full-time
- Microsoft Excel
- HIPAA
- Finance
5d
District Services Specialist
Farmers Insurance District 90 —Grapevine, TX
- From $40,000 a year
- Full-time
- Microsoft PowerPoint
- Microsoft Word
- Background check
- Paid training
- Paid time off
Quick Apply
Licensed Insurance Agent P&C/Life/ CSR/SDR/ Hiring all positions Urgently
Top 4 Less / Farmers Agency —Dallas, TX
- $50,000 - $130,000 a year
- Multiple hires
- Background check
- Fair chance
- Computer skills
- Health insurance
- Paid time off
Quick Apply
AR Medical Team Leader - not remote
OrthoEconomics —Dallas, TX
- From $25 an hour
- Full-time
- Microsoft Excel
- Management
- 5 years
- Health insurance
- Dental insurance
Quick Apply
DIRECTOR, FRONT-END REVENUE CYCLE MANAGEMENT
PSN Services LLC —Plano, TX
- Full-time
- Surgery
- 3 years
- Finance
- Paid time off
4d
Commercial Lines Account Manager
INSURICA, Inc. —Fort Worth, TX
- $55,000 - $75,000 a year
- Full-time
- Hybrid work
- Writing skills
- Mid-level
- Office
Quick Apply
Collections Representative - Business -to-Business required
The Willis Law Group PLLC —Garland, TX
- Full-time
- Microsoft Word
- Background check
- Research
- Health savings account
- Disability insurance
Quick Apply
9d
Bilingual Customer Service Representative
La Familia Insurance —Lewisville, TX
- $15 - $18 an hour
- Full-time
- Background check
- Spanish
- Customer service
- Health insurance
- Dental insurance
Quick Apply
3d
AR Hospital Collections Analyst
ERISA Recovery —Plano, TX
- Full-time
- HIPAA
- Research
- Office
- Health insurance
- Dental insurance
Quick Apply
Revenue Cycle-Billing Specialist
Retina Consultants of America —Southlake, TX
- Full-time
- Microsoft PowerPoint
- Background check
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Licensed P&C Customer Service Representative at Allstate Insurance Bi-Lingual (Spanish)
Allstate - Zee Insurance Agency —Plano, TX
- $42,000 - $62,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Paid training
- Disability insurance
Quick Apply
3d
Bilingual Patient Service Representative
Touchstone Medical Imaging —Plano, TX
- Full-time
- Spanish
- English
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
6d
Patient Service Representative
Touchstone Medical Imaging —Fort Worth, TX
- Full-time
- Spanish
- English
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
2d
Account Coordinator
Texas Building Supply —Roanoke, TX
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
Property & Casualty Licensed Insurance Sales
Allen Pitts - State Farm Insurance —Dallas, TX
- $41,000 - $55,000 a year
- Urgently hiring
- Office
- In-person
- Communication skills
- Health insurance
- Dental insurance
Quick Apply
12d
Remote Licensed Insurance Sales Representative
Brian Slack - State Farm Agency —Plano, TX
- $18 - $22 an hour
- Urgently hiring
- Mid-level
- In-person
- Communication skills
- Paid time off
- Opportunities for advancement
Quick Apply
3d
Licensed Insurance Sales Agent/ Aspirant Program
Kathleen Alexander - State Farm Agency —Fort Worth, TX
- $50,000 - $90,000 a year
- Full-time
- Office
- Leadership
- Communication skills
- 401(k)
- Opportunities for advancement
Quick Apply
22h
Patient Billing Representative
Five Star Solutions —Dallas, TX
- $14 an hour
- Full-time
- Remote
- Background check
- HIPAA
- English
- Paid training

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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

billing representative jobs in irving tx

Patient Financial Representative Senior - Patient Financial Services

Patient Financial Representative Senior - Patient Financial Services

Patient Benefits Representative

District Services Specialist

Licensed Insurance Agent P&C/Life/ CSR/SDR/ Hiring all positions Urgently

AR Medical Team Leader - not remote

DIRECTOR, FRONT-END REVENUE CYCLE MANAGEMENT

Commercial Lines Account Manager

Collections Representative - Business -to-Business required

Bilingual Customer Service Representative

AR Hospital Collections Analyst

Revenue Cycle-Billing Specialist

Licensed P&C Customer Service Representative at Allstate Insurance Bi-Lingual (Spanish)

Bilingual Patient Service Representative

Patient Service Representative

Account Coordinator

Property & Casualty Licensed Insurance Sales

Remote Licensed Insurance Sales Representative

Licensed Insurance Sales Agent/ Aspirant Program

Patient Billing Representative

I want to receive the latest job alert for billing representative in irving tx

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