Job details We are currently seeking a motivated and detail-oriented Patient Account Representative to join the Accounts Receivable team of a leading healthcare provider committed to delivering compassionate, quality care to our community. The Patient Account Representative will be responsible for the timely collection and resolution of patient accounts in accordance with hospital policies and procedures. This position requires excellent communication skills, attention to detail, and the ability to work independently while ensuring compliance with healthcare billing regulations. If you are passionate about helping others and have excellent problem-solving skills, we encourage you to apply! ...
Responsibilities:
Responsible for the timely collection and resolution of the A/R as assigned ensuring established cash goals are met.
Assists patients promptly in resolution of insurance issues.
Processes on average 50 accounts per day based on productive time worked.
Conducts follow-up on accounts with balances exceeding $10,000 on a weekly basis.
Responds to payer denials within three business days of receipt.
Utilizes account reminders to follow-up on aging accounts at minimum every 35 days.
Escalate accounts that are unable to be resolved to leadership timely.
Ensure accuracy of payment and appeal underpaid claims per established guidelines.

Working hours: 8:00 AM - 4:30 PM

Skills:
Meditech
Remit Posting
Availity
Insurance Web Sites

Education:
High School

Experience:
1-4 years

Qualifications:
Able to read reference materials and obtain information
Able to perform intermediate math
Excellent written and verbal communication skills
Organized
Exceptional time management skills


Apply online at www.spherion.com/apply

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).

Show lessShow more We are currently seeking a motivated and detail-oriented Patient Account Representative to join the Accounts Receivable team of a leading healthcare provider committed to delivering compassionate, quality care to our community. The Patient Account Representative will be responsible for the timely collection and resolution of patient accounts in accordance with hospital policies and procedures. This position requires excellent communication skills, attention to detail, and the ability to work independently while ensuring compliance with healthcare billing regulations. If you are passionate about helping others and have excellent problem-solving skills, we encourage you to apply!

Responsibilities:
Responsible for the timely collection and resolution of the A/R as assigned ensuring established cash goals are met.
Assists patients promptly in resolution of insurance issues.
Processes on average 50 accounts per day based on productive time worked.
Conducts follow-up on accounts with balances exceeding $10,000 on a weekly basis.
Responds to payer denials within three business days of receipt.
Utilizes account reminders to follow-up on aging accounts at minimum every 35 days. ... Escalate accounts that are unable to be resolved to leadership timely.
Ensure accuracy of payment and appeal underpaid claims per established guidelines.

Working hours: 8:00 AM - 4:30 PM

Skills:
Meditech
Remit Posting
Availity
Insurance Web Sites

Education:
High School

Experience:
1-4 years

Qualifications:
Able to read reference materials and obtain information
Able to perform intermediate math
Excellent written and verbal communication skills
Organized
Exceptional time management skills


Apply online at www.spherion.com/apply

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).

Show lessShow morekey responsibilities

Responsible for the timely collection and resolution of the A/R as assigned ensuring established cash goals are met. Assists patients promptly in resolution of insurance issues.Processes on average 50 accounts per day based on productive time worked.Conducts follow-up on accounts with balances exceeding $10,000 on a weekly basis.Responds to payer denials within three business days of receipt.Utilizes account reminders to follow-up on aging accounts at minimum every 35 days.Escalate accounts that are unable to be resolved to leadership timely.Ensure accuracy of payment and appeal underpaid claims per established guidelines.

experience

1-4 years

skills

MeditechRemit PostingAvailityInsurance Web Sites

qualifications

Able to read reference materials and obtain informationAble to perform intermediate mathExcellent written and verbal communication skillsOrganizedExceptional time management skills

education

High School

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