Patient Financial Advocate

Paycom

Alabama

On-site

USD 32,000 - 44,000

Full time

8 days ago
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Job summary

Paycom is seeking a Medical Office Billing Clerk to review daily census, visit patients, notify estimated amounts due, and request payment using approved scripts. The role handles walk-ins and calls, screens for financial assistance, and sets up payments or referrals.

You will perform bi-weekly OB patient reviews to collect estimates before delivery, respond to emails and voicemails within 24 hours, and document all account activities while promoting patient safety and high-quality service.

Qualifications

  • High school diploma required.
  • Two years' medical office setting experience required.
  • Two years' customer service experience required.
  • Computer skills required.

Responsibilities

  • Review daily census and visit patients to notify estimated amounts due and request payment using the approved hospital script.
  • Issue follow-up letters for patients not seen during their stay.
  • Screen patients calling or walking in for financial assistance, receipt payments, set up payment plans or refer to Eligibility Vendor.
  • Resolve issues on the spot if possible.
  • Complete bi-weekly review of OB patients to collect estimates prior to delivery.
  • Respond to email and voicemail within 24 hours.
  • Document pertinent events regarding account handling, including researching prior accounts.
  • Demonstrate and encourage team behavior and exceptional patient/guest experiences.
  • Uphold and promote patient safety and quality.

Skills

Customer service
Teamwork
Communication
Computer skills

Education

High school diploma

Tools

Microsoft Office

Job description

Paycom is seeking a Medical Office Billing Clerk to review daily census, visit patients, notify estimated amounts due, and request payment using approved scripts. The role handles walk-ins and calls, screens for financial assistance, and sets up payments or referrals.

You will perform bi-weekly OB patient reviews to collect estimates before delivery, respond to emails and voicemails within 24 hours, and document all account activities while promoting patient safety and high-quality service.

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