Patient Account Rep

Harris Health System, Inc.

Houston (TX)

Ibrido

USD 42.000 - 54.000

Tempo pieno

6 giorni fa
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Descrizione del lavoro

Harris Health System, Inc. is seeking a Billing/Revenue Cycle professional to perform bad debt collections, billing, follow-up and posting activities across payer processes.

The role supports management, ensures compliance with government and contract requirements, and drives accurate posting of payments and refunds. Qualified candidates will have at least two years in healthcare billing or related financials, with strong verbal and written communication skills and the ability to work

Competenze

  • High school diploma or GED required.
  • Two years of healthcare business, financials or patient accounts experience.
  • Strong communication skills including writing and reporting.
  • Ability to work independently with minimal direction.

Mansioni

  • Perform bad debt collections, billing, follow up and posting.
  • Process refunds, credit balances, liens and attorney requests.
  • Ensure revenue cycle activities meet guidelines and payer requirements.
  • Assist management with daily billing operations and payor follow up.

Conoscenze

Above Average Verbal
Writing/Correspondence
Writing/Reports

Formazione

High school diploma or GED

Strumenti

Basic PC
Typing by touch
10-key by touch

Descrizione del lavoro

Harris Health is the public healthcare safety-net provider established in 1966 to serve the residents of Harris County, Texas. As an essential healthcare system, Harris Health champions better health for the entire community, with a focus on low-income uninsured and underinsured patients, through acute and primary care, wellness, disease management and population health services. Ben Taub Hospital (Level 1 Trauma Center) and Lyndon B. Johnson Hospital (Level 3 Trauma Center) anchor Harris Health's robust network of 39 clinics, health centers, specialty locations and virtual (telemedicine) technology. Harris Health is among an elite list of health systems in the U.S. achieving Magnet® nursing excellence designation for its hospitals, the prestigious National Committee for Quality Assurance designation for its patient-centered clinics and health centers and its strong partnership with nationally recognized physician faculty, residents and researchers from Baylor College of Medicine; McGovern Medical School at The University of Texas Health Science Center at Houston (UTHealth); and The University of Texas MD Anderson Cancer Center.

At Harris Health, we prioritize the well-being of our most valuable asset--our people--ensuring a culture of compassion, collaboration and excellence in serving Harris County's most in need. With integrity and accountability at our core, we commit to 'leading with love', embodying our dedication to quality care, education, and a steadfast respect for every individual's contribution to our mission.

Job Summary

Performs job functions related to bad debt collections, billing, follow up, payment posting, refunds and credit balances. Works on billing claims, collection agency invoices and charges, payments, insurance follow up, Medicare and Medicaid processes, liens, attorney requests, refunds and credit balance reports. Ensures payments and other Revenue Cycle operations meet contract, governmental, and reimbursement guidelines. Assists management with daily operations in billing and collections of patient accounts, payment posting, bad debt agencies, and following up on payors.

Minimum Qualifications
  • School Education: High school diploma or GED.
  • Work Experience: Two (2) years experience in healthcare business, financials or patient accounts.
Communication Skills
  • Above Average Verbal (Heavy Public Contact)
  • Writing /Correspondence
  • Writing /Reports
Job Attributes
  • Work Schedule: Hybrid Telecommuter
  • Other Requirements: Basic knowledge of accounting and knowledge of government (Federal and State) payment methodologies. Ability to work independent and resolve accounts with little or no direction. Must be able to analyze an account for proper payment adjudication and be able to appeal when applicable. Must be able to interact successfully in a culturally diverse environment
  • Equipment Operated: Basic PC, Typing, and 10-key by touch
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