Top 93 Billing representative Jobs in San Antonio Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —San Antonio, TX
- 8 hour shift
- Medical office experience
- High school diploma or GED
- Trade school
3d
Patient Billing Representative
Five Star Call Centers —San Antonio, TX
- $14 an hour
- Full-time
- Remote
- Background check
- HIPAA
- English
- Paid training
8d
Customer Account Representative 1
Holt Group —San Antonio, TX
- Full-time
- Writing skills
- Mid-level
- Office
Quick Apply
Patient Access Representative Senior - Scheduling
Christus Health —San Antonio, TX
- Full-time
- Hospital
- Data analysis skills
- Mid-level
21h
Patient Service Representative
University Health - San Antonio —San Antonio, TX
- $18.90 - $25.25 an hour
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
Medical Payment Poster
Progressive Billing —San Antonio, TX
- Full-time
- Computer literacy
- Office
- Computer skills
Patient Service Representative
University Health —San Antonio, TX
- $18.90 - $25.25 an hour
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
21h
Customer Service Representative (Order Processing)
Digital Risk, LLC. —San Antonio, TX
- Full-time
- Hybrid work
- Office
- Microsoft Office
- High school diploma or GED
Quick Apply
Medical Office Receptionist (Rover)
LifeStance Health —San Antonio, TX
- From $21.75 an hour
- Full-time
- HIPAA
- Driver's License
- Continuous improvement
- Paid parental leave
- AD&D insurance
Quick Apply
22h
Referral Coordinator/ Insurance Verification Representative
MedVein Management, LLC —San Antonio, TX
- Monday to Friday
- Computer literacy
- Basic math
- HIPAA
Quick Apply
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
15h
Patient Service Representative
Pediatric Home Service —San Antonio, TX
- Online Application
- Children
- Pediatrics
- Communication skills
- Disability insurance
- Health insurance
Quick Apply
Senior Collections Analyst
Parallon —San Antonio, TX
- Full-time
- Remote
- Mid-level
- Employee stock purchase plan
- Disability insurance
Quick Apply
8d
Customer Service Representative
Carlos Cruz Agency - Farmers Insurance —San Antonio, TX
- $55,000 - $70,000 a year
- Full-time
- No experience needed
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Call Center Representative (7am to 7pm CST)
Digital Risk, LLC. —San Antonio, TX
- Full-time
- Writing skills
- Mid-level
- Analysis skills
Quick Apply
Billing Specialist
Family Service —San Antonio, TX
- $16 - $22 an hour
- Spanish
- Microsoft Excel
- Microsoft Outlook
Quick Apply
Patient Services Representative
The Start Center for Cancer Care —San Antonio, TX
- Full-time
- Inventory management
- HIPAA
- High school diploma or GED
Quick Apply
Patient Service Representative - FT - Baptist M&S Imaging Center Legacy Oaks
Baptist M&S Imaging (07984) —San Antonio, TX
- Full-time
- High school diploma or GED
- Medical terminology
- Entry level
Patient Service Representative - FT - Baptist M&S Imaging Mission Trail
Baptist M&S Imaging (07984) —San Antonio, TX
- Full-time
- Microsoft Word
- High school diploma or GED
- Data entry
Senior Enrollment Representative
University Health —San Antonio, TX
- $18.75 - $24.25 an hour
- Full-time
- HIPAA
- Mid-level
- Supervising experience
1d

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
San Antonio, TX

Apply Now

Job Details

Full-time
3 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:

5 Days - 8 Hours

Work Type:

Full Time

Apply Now

Refine Your Search

billing representative jobs in san antonio tx

Patient Financial Representative Senior - Patient Financial Services

Patient Billing Representative

Customer Account Representative 1

Patient Access Representative Senior - Scheduling

Patient Service Representative

Medical Payment Poster

Patient Service Representative

Customer Service Representative (Order Processing)

Medical Office Receptionist (Rover)

Referral Coordinator/ Insurance Verification Representative

Bilingual Health Care Customer Service Representative

Patient Service Representative

Senior Collections Analyst

Customer Service Representative

Call Center Representative (7am to 7pm CST)

Billing Specialist

Patient Services Representative

Patient Service Representative - FT - Baptist M&S Imaging Center Legacy Oaks

Patient Service Representative - FT - Baptist M&S Imaging Mission Trail

Senior Enrollment Representative

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

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