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Patient Account Representative
7 hours ago
Patient Account Representative
(on-site)
Starting at $17.00 per hour
Why work for Select?
- We are committed to your growth and success
- Career Advancement opportunities
- Competitive pay, benefits and PTO
- Monday–Friday
- Bonus eligibility
- Eligible for referral bonuses
- Thorough orientation program
What you'll do:
- Investigate and follow up on overdue accounts; document and resolve issues.
- Contact patients, insurers, and attorneys to reduce receivables and meet cash goals.
- Identify and resolve collection challenges; escalate payor concerns when needed.
- Counsel patients on financial options, set payment plans, and process adjustments.
MORE INFO:
- Investigate and follow-up on all open account balances overdue for 45 days or more to determine reason for non-payment. Contact responsible party to establish reason for delinquency, document in system all verbal and written communication relative to overdue account, and institute timely follow-up with responsible party as a result of last contact to assure progress in resolving account with payment.
- Review accounts with initial evaluations as early as 21 days old in order to confirm that clean claims are reaching the correct payor.
- Make outgoing calls to patients, insurance companies and attorneys regarding claim status in order to reduce both outstanding receivables and DSO.
- Manage correspondence related to designated work load.
- Address incoming center/field inquiries as necessary and in accordance with departmental guidelines.
- Identify and resolve issues impacting the timely collection of open receivables.
- Provide timely notification to the appropriate managerial staff of any identified payor issues.
- Counsel patients on financial options and establish payment plan or begin dunning letter process and follow-up as needed.
- As necessary, request account adjustments as identified via write off requests and refund requests.
- Recommend accounts to an outside agency based upon company guidelines.
- Notify database operations of changes or additions to specific payor, plan, contract, address, or other pertinent information as necessary.
- Meet the expectations and goals for productivity and cash targets as set forth by management
- Performs other duties or special projects as assigned.
POSITION REQUIREMENTS
- High School Diploma or GED
- One year of customer service experience – Retail/Hospitality/Banking/Healthcare
PREFERRED QUALIFCATIONS
- One year of experience in an office setting, medical environment preferred
- Computer skills, including Microsoft Office products, and familiarity with internet research
- Strong organization skills and the proven experience in the ability to problem solve.
- Adaptable, detail orientation and strong organization skills are preferred.
- Excellent verbal and written communication skills
- Strong interest to develop career path
Working Conditions:
- Office Environment
Select Medical strives to provide our employees with a solid work-life balance, as we understand that happy employees have both fulfilling careers and fulfilling lives beyond our doors.
- An extensive and thorough paid orientation program.
- Hybrid Remote Work Structure
- Paid Time Off (PTO) and Extended Illness Days (EID).
- Health, Dental, and Vision Insurance; Life insurance; Prescription coverage.
- A 401(k) retirement plan with company match.
- No Required Weekends
Equal Opportunity Employer/including Disabled/Veterans