Patient Billing & Checkout Specialist

Texas Fertility Center

Austin (TX)

On-site

USD 40,000 - 56,000

Full time

14 days+
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Benefits offered by this job

Medical coverage
Dental coverage
Vision coverage
401(k)
Life Insurance
Health Savings Account
Paid Time Off

Job summary

Texas Fertility Center in Austin seeks a Patient Account Representative/Checkout to safeguard medical billing accuracy at the point of service. You’ll handle copays, payments, and insurance verifications with empathy, keeping patients informed and comfortable during checkout.

Based at our Central Austin office, you’ll collaborate with front desk and clinical teams, post payments, reconcile tallies, and ensure records match across the practice management system and Microsoft Office.

Qualifications

  • Healthcare billing and patient accounting experience.
  • Payment posting, reconciliation, and cash-handling accuracy.
  • Strong attention to detail, organization, and customer service.
  • Clear communication and calm problem-solving.

Responsibilities

  • Collect copays, coinsurance, deductibles, and outstanding balances at checkout.
  • Post and reconcile payments; prepare daily closeout documentation and deposits.
  • Complete insurance verification and benefits coordination to reduce surprises.
  • Answer billing questions with empathy, clarity, and professionalism.
  • Maintain precise records in practice management/EHR systems and Microsoft Office.

Skills

Healthcare billing
Patient accounting
Payment posting
Reconciliation
Cash-handling accuracy
Attention to detail
Customer service
Clear communication

Tools

Practice management software
Microsoft Office

Job description

Texas Fertility Center in Austin seeks a Patient Account Representative/Checkout to safeguard medical billing accuracy at the point of service. You’ll handle copays, payments, and insurance verifications with empathy, keeping patients informed and comfortable during checkout.

Based at our Central Austin office, you’ll collaborate with front desk and clinical teams, post payments, reconcile tallies, and ensure records match across the practice management system and Microsoft Office.

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