Patient Claims Collections Specialist – PTO & Tuition Reimb.

Norman Regional

Norman (OK)

On-site

USD 22,000 - 36,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Short-term disability
Long-term disability
Life insurance
Paid time off
Paid holidays
Tuition reimbursement
Scholarship opportunities
Retirement plans
Free parking
Opportunities for advancement

Job summary

Norman Regional is seeking an Accounts Receivable Specialist in Norman, OK to assist patients and others who contact NRHS PFS for resolution of patient claims and hospital stay-related issues.

The role uses internal software and external websites to expedite reimbursement, processes correspondence, makes revisions to resolve accounts, resolves credit balances, and mails refund checks weekly. Opportunities for advancement and a comprehensive benefits package are offered.

Qualifications

  • High school diploma or equivalent.
  • Knowledge of medical terminology preferred.
  • Experience in collection of accounts for healthcare service providers preferred.

Responsibilities

  • Assists patients and others who contact NRHS PFS to get resolution of patient claims, or any other issues related to the hospital stay.
  • Utilizes internal software and external websites to expedite reimbursement of claims.
  • Processes correspondence related to assigned accounts.
  • Makes appropriate revisions to accurately resolve accounts.
  • Resolves credit balances on accounts.
  • Process and mails out refund checks on a weekly basis.
  • Assists cashier as required.
  • Special projects assigned by management.

Education

High school diploma or equivalent
Knowledge of medical terminology preferred

Job description

Norman Regional is seeking an Accounts Receivable Specialist in Norman, OK to assist patients and others who contact NRHS PFS for resolution of patient claims and hospital stay-related issues.

The role uses internal software and external websites to expedite reimbursement, processes correspondence, makes revisions to resolve accounts, resolves credit balances, and mails refund checks weekly. Opportunities for advancement and a comprehensive benefits package are offered.

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