Top 131 Account representative collections Jobs in San Antonio, Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —San Antonio, TX
- Full-time
- High school diploma or GED
- Trade school
- Senior level
Customer Account Representative 1
Holt Group —San Antonio, TX
- Full-time
- Writing skills
- Mid-level
- Office
Quick Apply
Patient Account Representative - Commercial Claims
Guidehouse Managed Services LLC —San Antonio, TX
- $38,000 - $64,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Mid-level
- Office
- Health savings account
- Paid holidays
4d
Patient Access Central Unit Authorization
Parallon —San Antonio, TX
- Full-time
- Remote
- 1 year
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
Member Support Representative (Collections)
FARM BUREAU BANK —San Antonio, TX
- $20 an hour
- Full-time
- Office
- High school diploma or GED
- Entry level
- Paid holidays
- Disability insurance
Patient Access Central Unit Representative
Parallon —San Antonio, TX
- Full-time
- Remote
- 1 year
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
1d
Accounts Receivable Clerk
Pinnacle Clinical Research —San Antonio, TX
- Full-time
- English
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Medical Payment Poster
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Computer skills
Senior Collections Analyst
Parallon —San Antonio, TX
- Full-time
- Remote
- Mid-level
- Employee stock purchase plan
- Disability insurance
Quick Apply
14d
Credit - Collections Clerk I
MiniMed —San Antonio, TX
- $18.50 an hour
- Full-time
- Microsoft Excel
- Office
- High school diploma or GED
- Health savings account
- Employee stock purchase plan
Service Billing and Collections Specialist
Gillette Air Conditioning —San Antonio, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Ability to walk for extended periods
Quick Apply
Customer Service Representative
CULLIGAN OF SAN ANTONIO —San Antonio, TX
- $18.25 - $19.00 an hour
- Overtime
- Microsoft Outlook
- Ability to walk for extended periods
- Writing skills
- Paid holidays
- Disability insurance
Quick Apply
4d
Customer Service
Thirteenth Floor Entertainment Group —San Antonio, TX
- $16 an hour
- Part-time
- Remote
- Google Workspace
- English
- US work authorization
Quick Apply
2d
Customer Service Representative
Professional Financial Services —San Antonio, TX
- Full-time
- Driver's License
- Financial services
- Communication skills
- Profit sharing
- Paid holidays
Quick Apply
Senior Student Account Representative
University of the Incarnate Word —San Antonio, TX
- $42,200 a year
- Extended hours
- School experience
- Microsoft Excel
- Writing skills
- 403(b) matching
- AD&D insurance
Bilingual Health Care Customer Service Representative
State Collection Service —San Antonio, TX
- $16 - $18 an hour
- Full-time
- Remote
- Bilingual
- Military encouraged
- Organizational skills
- Profit sharing
- Health savings account
Quick Apply
6d
Accounts Payable/Receivable Specialist
Nissei America, Inc. —San Antonio, TX
- $22 - $26 an hour
- Weekends as needed
- Basic math
- Pass drug screening
- Mid-level
- Relocation assistance
- Health insurance
Quick Apply
12d
Pedi Customer Service Representative- South Park
CentroMed —San Antonio, TX
- Full-time
- Spanish
- Computer literacy
- Basic math
Quick Apply
Customer Care Representative
Beazer Homes —San Antonio, TX
- Full-time
- Construction site
- Computer literacy
- Mid-level
- Parental leave
6d
Patient Access Representative Senior - Scheduling
Christus Health —San Antonio, TX
- Full-time
- Data analysis skills
- Mid-level
- High school diploma or GED
6d

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
San Antonio, 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

account representative collections jobs in san antonio, tx

Patient Financial Representative Senior - Patient Financial Services

Customer Account Representative 1

Patient Account Representative - Commercial Claims

Patient Access Central Unit Authorization

Member Support Representative (Collections)

Patient Access Central Unit Representative

Accounts Receivable Clerk

Medical Payment Poster

Senior Collections Analyst

Credit - Collections Clerk I

Service Billing and Collections Specialist

Customer Service Representative

Customer Service

Customer Service Representative

Senior Student Account Representative

Bilingual Health Care Customer Service Representative

Accounts Payable/Receivable Specialist

Pedi Customer Service Representative- South Park

Customer Care Representative

Patient Access Representative Senior - Scheduling

I want to receive the latest job alert for account representative collections in san antonio, tx

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