Patient Billing & Accounts Specialist

Premier Medical Resources; Houston (TX); In loco; USD 42.000 - 64.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical plans

Vision plans

Employee Assistance Program

Disability insurance

401(k)

PTO + Holidays

Descrizione del lavoro

Premier Medical Resources is seeking a full-time Patient Accounts Specialist in Houston, TX to manage and monitor patient accounts after claims are finalized and resolve balances promptly. You will analyze accounts, correct discrepancies, communicate with patients, and ensure compliance with HIPAA and policies.

The role requires strong communication, attention to detail, and proficiency in medical terminology and CPT/ICD-10 coding. Experience in hospital billing and MS Office is preferred.

Competenze

• High School Diploma or GED is required.
• Minimum 1 year of hospital billing/collections experience.
• Strong communication and problem-solving skills.
• Solid knowledge of CPT/ICD-10 codes and medical terminology.
• Proficient in Microsoft Office; accurate data entry and analysis.

Mansioni

• Review accounts to determine patient responsibilities and balances.
• Initiate contact with patients on past-due balances to collect payments.
• Collaborate with internal/external parties to resolve discrepancies.
• Post patient payments daily and reconcile balances.
• Process refunds in compliance with HIPAA and laws.
• Maintain confidentiality of patient information per regulations.
• Assist Account Recovery team to meet departmental goals.
• Handle inquiries from patients and carriers professionally.

Conoscenze

Critical thinking

Decision making

Communication skills

Problem solving

Medical terminology

CPT/ICD-10 codes

Adaptability

MS Office (Word, Outlook, Excel)

Formazione

High School Diploma or GED

Strumenti

Microsoft Office

Word

Outlook

Excel

Descrizione del lavoro

Premier Medical Resources is seeking a full-time Patient Accounts Specialist in Houston, TX to manage and monitor patient accounts after claims are finalized and resolve balances promptly. You will analyze accounts, correct discrepancies, communicate with patients, and ensure compliance with HIPAA and policies.

The role requires strong communication, attention to detail, and proficiency in medical terminology and CPT/ICD-10 coding. Experience in hospital billing and MS Office is preferred.