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Patient Financial Associate
2 months ago
About the Role:
We are seeking a skilled professional to support account resolution and reconciliation for patient accounts at Christus Health. As a key member of the Revenue Cycle division, you will play a critical role in maintaining communication with internal and external stakeholders, ensuring compliance with regulations, and providing exceptional service in a team environment.
Key Responsibilities:
- Meet performance expectations and key metrics to drive business growth
- Effectively communicate with customers to resolve account questions and concerns
- Maintain accurate and up-to-date patient and payor information
- Stay informed on Revenue Cycle functions and best practices
- Provide regular updates to Leadership on issues affecting productivity and efficiency
- Complete documentation and support services for the department, ensuring seamless operations
- Process payments accurately and timely, minimizing delays and errors
- Resolve cash posting errors and perform reconciliations to ensure financial accuracy
- Respond to customer inquiries in a timely and professional manner
- Collect balance owing from third-party payers, ensuring timely payment
- Assist with attorney requests for billing records, maintaining confidentiality and compliance
Requirements:
- High School Diploma or equivalent experience
- 1-3 years of experience in a related field, preferably in hospital A/R accounts
- Knowledge of hospital accounting and revenue cycle processes
- Post-secondary education or certification in a related field, preferred
Work Environment:
Christus Health is a dynamic and growing healthcare organization, committed to delivering exceptional patient care and service.