Representative Senior

ADN Group; San Antonio (TX); On-site; USD 22,787 - 32,454; Full time

Job summary

A healthcare company in San Antonio seeks a Patient Financial Representative Senior to support the Revenue Cycle division. This role involves resolving patient account balances, working cooperatively in a team, and adhering to ethical standards. Candidates should have prior healthcare experience and familiarity with inpatient/outpatient billing. The position is onsite and applicants must be U.S. citizens or Green Card holders.

Qualifications

• Healthcare experience is a must.
• Experience working in a multi-facility hospital business office environment is preferred.
• Experience with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms.

Responsibilities

• Meet expectations of the applicable One Competencies.
• Perform Revenue Cycle functions to meet or exceed key performance metrics.
• Respond to all types of account inquiries through written and verbal communication.

Skills

Collections

Job description

Job Title: Patient Financial Representative Senior

Location: San Antonio, TX, United States, 78229

Work Type: Onsite

Hours: Monday - Friday, 9:00 AM - 5:00 PM, 40 hours/week

Contract Duration: Dec 29, 2025 - Mar 23, 2026 (84 days)

Pay Rate: $20.05 / hr

Job Summary

The Patient Financial Representative Senior provides support to the Revenue Cycle division of Christus Health. The role ensures timely account resolution and reconciliation of outstanding balances for patient accounts. The associate works in a cooperative team environment to deliver value to both internal and external customers while adhering to the highest ethical standards. The role supports the Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.

Primary Skills

• Collections

Responsibilities

• Meet expectations of the applicable One Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
• Perform Revenue Cycle functions in a manner that meets or exceeds key performance metrics.
• Ensure PFS departmental quality and productivity standards are met.
• Collect and provide patient and payor information to facilitate account resolution.
• Respond to all types of account inquiries through written and verbal communication.

Requirements

• Responsible for duties and services that support the Revenue Cycle division.
• Ensure all processes are performed in a timely and efficient manner.
• Work in a cooperative team environment to provide value to internal and external customers.
• Adhere to the highest standards of ethical and moral conduct.
• Fully support the organization’s Mission, Philosophy, and core values.
• Onsite - Locals Only
• No longer require HS/GED verification - no need for education document in submission file
• Healthcare experience is a must
• Primary purpose of this job is to ensure account resolution and reconciliation of outstanding balances for patient accounts
• Experience working within a multi-facility hospital business office environment is preferred
• Experience with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms
• US Citizens or Green Card holders only

Contact

Email: [e-mail]

NS IT Solutions | Old Bridge, NJ 08857 | www.nsitsolutions.com