SonicJobs Logo
Left arrow iconBack to search

Patient Account Representative

Red River Hospital
Posted 19 days ago, valid for 22 days
Location

Wichita Falls, TX, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Life Insurance
Tuition Reimbursement
Employee Assistance
Flexible Spending Account

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Red River Hospital is looking for a Full Time Patient Account Representative with a high school diploma or equivalent and a minimum of three years of experience in admissions or collections within a hospital setting.
  • Psychiatric experience is preferred for this role, which includes responsibilities such as managing outstanding claims and ensuring correct processing of payments.
  • The position offers various benefits including medical, dental, and vision insurance, life insurance, and a 401(k) retirement savings plan with company match.
  • Candidates will need to maintain an average of 30-40 accounts worked per day and report weekly to the Board of Directors.
  • Salary details are not provided in the job description, but the focus is on candidates with relevant experience and skills.

Overview

Red River Hospital is seeking a Full Time Patient Account Representative

Ā 

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

Ā· High school diploma or equivalent required.

Ā· Three or more years’ prior admissions and or collections experience in a hospital setting required.

Ā· Psychiatric experience preferred.

Ā 

BENEFITS:• Medical, Dental and Vision insurance• Life insurance• Short Term and Long Disability• 401(k) retirement savings plan with company match• FSA and HSA• Employee Assistance Program• Tuition Reimbursement Program• Growth Opportunities• Paid time off

Ā 

Responsibilities

- Call and status outstanding claims with third party payors.

Ā· Review claims issues and make corrections as needed and rebill.

Ā· Utilize claims clearing house to review and correct claims. Resubmit electronically when available.

Ā· Review explanation of benefits to ascertain that claim processed and paid correctly.

Ā· Complete adjustment forms if any adjustments need to be made to an account and attach all supporting documentation.

Ā· Manage daily productivity via patient accounting system and productivity reports. Needs to maintain an average of 30-40 accounts worked per day minimum.

Ā· Prorate patient accounts and monitor that balance due is in the correct financial class.

Ā· Report an overview of the week to the BOD and participate in AR meetings.

Ā· Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.

Ā· Assist financial counselors as needed.

Ā· Alert Financial Counselors and Business Office Director of all benefit eligibility matters that suggest or challenge reimbursement.

Qualifications

Ā 

LICENSES/DESIGNATIONS/CERTIFICATIONS:

Ā· Not applicable

Ā 

Ā 

We are committed toĀ providingĀ equalĀ Ā employmentĀ opportunitiesĀ toĀ all applicantsĀ forĀ employmentĀ regardlessĀ ofĀ anĀ individual’sĀ characteristicsĀ protected byĀ applicable state,Ā federalĀ andĀ localĀ laws.

Ā 

REDRVR

Ā 

#LI-RRH




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.