Patient Collections Representative / Patients Financial Engagement Rep

Hcmar

Indiana (PA)

On-site

USD 35,000 - 50,000

Full time

14 days+
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Benefits offered by this job

Comprehensive training
Flexible scheduling
Supportive team culture

Job summary

A healthcare revenue cycle company in Indiana is looking for a Patient Collections Representative. The role focuses on managing patient billing inquiries with professionalism and empathy. Responsibilities include processing payments, clarifying billing concerns, and ensuring compliance with HIPAA regulations. The ideal candidate should demonstrate excellent communication skills, technical proficiency in software systems, and a commitment to patient confidentiality. Join a supportive environment committed to improving patient financial experiences.

Qualifications

  • Availability during designated working hours is essential.
  • Ability to navigate multiple software systems (e.g., EMR platforms).
  • Exceptional customer service skills and phone handling.
  • Maintains strict patient confidentiality in accordance with HIPAA.

Responsibilities

  • Address billing inquiries with professionalism and empathy.
  • Process payments and educate patients on financial responsibilities.
  • Research and resolve billing inquiries effectively.
  • Engage patients and resolve issues at first contact.

Skills

Exceptional verbal and written communication
Strong analytical skills
Problem-solving skills
Technical proficiency in software systems

Job description

Patient Collections Representative / Patients Financial Engagement Rep

Healthcare Chaos Management (HCM) is a 40-year-old, nationally scaled healthcare revenue cycle company that is transforming into a cutting-edge Healthcare FinTech organization. We serve hospitals and healthcare systems across the U.S., blending human‑centric service with intelligent automation to improve patient financial experiences and optimize healthcare revenue operations.

Job Overview

The Patient Collection Specialist is responsible for addressing billing inquiries with professionalism, empathy, and accuracy. This involves listening attentively to patients, researching account details, and educating them on financial responsibilities to facilitate timely resolution. By maintaining patient confidentiality and clear documentation, this role actively supports HCM’s mission and values, promoting trust and positive relationships throughout the healthcare billing process.

  • Patient Inquiry Management
    • Respond to inbound and outbound calls, listening attentively to patient concerns.
    • Interpret Explanation of Benefits (EOBs) and insurance claims to clarify outstanding balances.
    • Process credit card and ACH payments, ensuring compliance with security protocols.
  • Billing & Account Resolution
    • Research and resolve billing inquiries effectively, documenting actions taken for easy follow-up.
    • Verify insurance eligibility and manage coordination of benefits for patients with multiple insurers.
    • Articulate payment plans, financial assistance options, and write‑off policies per client guidelines.
  • Customer Service & Escalations
    • Engage patients with empathy, aiming to resolve issues at first contact.
    • Elevate concerns to supervisors or managers when necessary to expedite resolution.
    • Provide education on insurance terminology, coverage specifics, deductibles, copays, and patient responsibilities.
  • Compliance & Confidentiality
    • Maintain strict adherence to HIPAA guidelines, safeguarding patient information.
    • Follow standard operating procedures (SOPs), guidelines, and policies when handling sensitive data.
    • Complete all documentation accurately to ensure traceability and compliance.
  • Operational Efficiency
    • Utilize client EMR systems and billing platforms to track account statuses and update patient records.
    • Manage the status of accounts and identify inconsistencies or errors requiring additional attention.
    • Support teammates by sharing best practices and contributing to a team‑oriented environment.
Key Performance Indicators (KPIs)
  • Customer Service
    • Average Handle Time (AHT): Balance talk time, hold time, and after‑call work to maintain efficiency.
    • Customer Effort Score (CES): Manage escalations effectively, tracking status to ensure timely resolutions.
  • Call Totals
    • Track inbound & outbound call volumes, aiming to meet or exceed departmental metrics.
What We Offer
  • Comprehensive Training: On‑site and virtual training to help you master the nuances of healthcare billing.
  • Flexible Scheduling: Core working hours are Monday–Friday, 7:30 a.m. to 6 p.m., with occasional weekend shifts as needed.
  • Supportive Team Culture: Collaborative environment where knowledge‑sharing and teamwork drive success.
  • Additional Benefits (Optional): If applicable, detail medical/dental/vision insurance, retirement plans, or tuition reimbursement here.
Minimum Qualifications
  • Availability during designated working hours; regular and predictable attendance is essential.
  • Openness to occasional weekend work if business needs arise.
  • Technical Proficiency
    • Ability to navigate multiple software systems (e.g., EMR platforms, billing software).
  • Communication & Customer Service Skills
    • Exceptional verbal and written communication; strong phone contact handling skills.
    • Ability to multi‑task, prioritize, and manage time effectively.
  • Problem‑Solving & Critical Thinking
    • Working math aptitude for handling payments, co‑pays, and account reconciliations.
    • Strong analytical skills to identify and resolve inconsistencies or errors in billing.
  • Confidentiality & Professionalism
    • Maintains strict patient confidentiality in accordance with HIPAA regulations.
    • Exhibits integrity, empathy, and a professional demeanor in all interactions.
Work Environment & Physical Demands
  • Office Setting: Moderate noise level, primarily seated work, with occasional walking and reaching.
  • Physical Requirements: Must be able to lift and/or move up to 10 pounds occasionally; close vision and ability to adjust focus are required for computer work.
  • Reasonable accommodations can be provided to individuals with disabilities to perform essential functions.
Join Us

If you are passionate about delivering compassionate customer service and want to contribute to a patient‑focused healthcare revenue cycle, we invite you to apply for the Patient Collection Representative position at HCM.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Patient Financial Engagement Manager
Patient Financial Engagement Manager

Healthcare Chaos Management (HCM) • United States

Hybrid
USD 70,000 - 90,000
Competitive compensation package
Medical, Dental & Vision Insurance
Paid Time Off
+2
Patient Financial Engagement Manager
Patient Financial Engagement Manager

Hcmar • Indianapolis (IN)

Hybrid
USD 65,000 - 85,000
Medical, Dental & Vision Insurance
Paid Time Off
401(k) Plan
+1
Patient Financial Counselor & Collections Agent
Patient Financial Counselor & Collections Agent

Scott County Health System • Scott City (KS)

On-site
USD 36,000 - 52,000
Patient Financial Service Representative
Patient Financial Service Representative

Beacon Behavioral Partners • Plano (TX)

On-site
USD 50,000 - 70,000
Patient Financial Service Representative
Patient Financial Service Representative

BEACON BEHAVIORAL SUPPORT SERVICES • Plano (TX)

On-site
USD 42,000 - 56,000
Revenue Cycle Representative
Revenue Cycle Representative

Healthcare Chaos Management • Indianapolis (IN)

On-site
USD 48,000 - 62,000
Competitive compensation package
Comprehensive health plans
Generous PTO
+3
Patient Account Representative - VHC
Patient Account Representative - VHC

Med-Metrix • Arlington (VA)

On-site
USD 52,000 - 68,000
Collections Representative
Collections Representative

Quest Diagnostics • Maryland

On-site
Confidential
Day 1 Medical
Best-in-class well-being programs
Annual health assessment Blueprint for
+2
Billing Specialist
Billing Specialist

Piedmont Women's Healthcare • Atlanta (GA), Northern (KY)

On-site
USD 42,000 - 65,000
Patient Account Representative
Patient Account Representative

Clear Destination Inc. • Melville (NY), Northern (KY)

On-site
USD 42,000 - 64,000