Patient Financial Services Representative

Tyvan LLC

United States

Remote

USD 42.000 - 54.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

Tyvan LLC is seeking a Patient Financial Services Representative to handle inbound and outbound calls about payments and complaints. You will explain EOBs, coordinate payment plans, and review accounts to ensure proper billing.

Responsibilities include de-escalating irate patients, reviewing payment postings, addressing address changes, and pulling daily GoRev reports to provide itemized ledgers and records.

Qualifikationen

  • At least 2 consecutive years in Patient Access, Patient Advocacy, Front Desk Registration (Hospital or Clinic), or similar.

Aufgaben

  • Explains in and out-of-network benefits.
  • Provides excellent customer service to de-escalate irate patients.
  • Review payment posting and explanation of payments.
  • Review accounts thoroughly to ensure the patient was billed properly.
  • Set up payment plans for patients.
  • Update wrong addresses and/or contact information per patient.
  • Review Bad Debt accounts for Collection Letters.
  • Review payment corrections on GoRev and Waystar.
  • Provide excellent customer service.
  • Performs other tasks as assigned by the Patient Advocate Manager.

Kenntnisse

Customer service

Ausbildung

High School Diploma
Post-Secondary Certificate

Jobbeschreibung

Patient Financial Services Representative

The Patient Financial Services Rep will take inboundand outbound calls regarding payments and complaints and answer questions per patient. The Patient Financial Services Rep will coordinate payment arrangements, address concerns, and explain EOBs to the patient. They will also pull a daily report from GoRev, reviewing accounts with outstanding balances and providing itemized billing ledgers and medical records upon request.

Responsibilities and Duties:
  • Explains in and out-of-network benefits.
  • Provides excellent customer service to de-escalate irate patients.
  • Review payment posting and explanation of payments.
  • Review accounts thoroughly to ensure the patient was billed properly.
  • Set up payment plans for patients.
  • Update wrong addresses and/or contact information per patient.
  • Review Bad Debt accounts for Collection Letters.
  • Review payment corrections on GoRev and Waystar.
  • Provide excellent customer service.
  • Performs other tasks as assigned by the Patient Advocate Manager.
Qualifications:
  • A minimum of 2 consecutive years in Patient Access, Patient Advocacy, Front Desk Registration (Hospital or Clinic), or something similar.
  • High School Diploma (or GED or High School Equivalence Certificate)
  • Post-Secondary Certificate - awarded for training completed after high school (for example, Medical Billing and Coding)
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