Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Account Follow-Up Representative I

$24 - $26 per hour

Harris Computer

MEDHOST is hiring a Account Follow-up Representative. ​The Account Follow-up Representative I is responsible for review and resolution of outstanding insurance balances for hospital patient accounts. The Account Follow-up Representative I is required to learn multiple hospital systems, conduct research, and work basic outstanding insurance claims in pursuit of resolving unpaid claims. The primary goal of an Account Follow-up Representative I is to complete tasks related to the timely resolution of accounts receivable.

The role is eligible to anyone who can work remote within the U.S. What your impact will be: Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution Work an average of 30-40 patient accounts per workday for assigned payor(s) Assigned Payor denials and Zero ($0) pay reports worked within 48 hours of receipt Communicate effectively with insurance companies for payment of outstanding insurance balances Understanding of the next steps needed to reach a resolution of outstanding insurance balance Perform research on patient accounts with outstanding insurance balances and route patient accounts through appropriate workflows Completes timely follow-up on assigned accounts, documents research findings in detail and notate next steps towards resolution Review and recommend adjustments on accounts in accordance with payor and client guidelines Participate in and complete projects assigned by team lead or manager to fulfill clients’ contractual agreement of services Work in partnership with other teams/departments regarding resolution of project issues, concerns, and workflows Ability to prioritize job responsibilities and manage time effectively for completion of assignments Complete role-based education and assigned learning courses by the designated deadlines Maintain the effectiveness and implementation of the MEDHOST Quality Management System and meet applicable regulatory requirements as needed Responsible for QMS procedures listed in QMS Procedure Crosswalk found in QMS Manual as applicable. Assist with other assignments as needed Performs other duties as assigned Additional Administrative Duties: Accurately input/submit worked time by the required departmental deadlines Maintain basic knowledge of insurance payors and collection regulations Maintain basic industry knowledge through self-study and by attending training classes Attend and participate in team and departmental meetings Effectively responds to emails, telephone calls, voicemails, Microsoft Teams messages, and correspondence from patients, agencies, and facilities in a timely manner Adherence to all HIPAA Privacy and Security requirements and responsibilities What we look for: 1-3 years of hands-on experience with standard office software and computer applications. Proficiency in the Microsoft Office Suite (Word, Excel, Outlook) for creating documents, managing data in spreadsheets, and professional email correspondence. Experience using database software for accurate data entry and retrieval. Demonstrated ability to manage inbound and outbound calls professionally using multi-line telephone systems or VoIP software. Strong numerical skills with a proven ability to perform accurate arithmetic computations. High School or equivalent diploma required 1+ years’ experience in related field of customer service and in a medical field Professional Competencies: Communication: Excellent verbal and written communication skills, with the ability to convey information clearly and professionally to diverse audiences. Attention to Detail: Meticulous attention to detail to ensure accuracy and quality in all work. Organization & Multitasking: Strong organizational and time-management skills, with a proven ability to prioritize and manage multiple tasks simultaneously in a dynamic environment. Problem-Solving: A proactive and resourceful approach to challenges, demonstrating initiative to find effective solutions. Adaptability: A resilient and flexible mindset, maintaining professionalism and a positive, "can-do" attitude, especially when faced with high-pressure situations. Collaboration: A versatile work style, comfortable working autonomously on assigned tasks and collaborating effectively within a team to achieve common goals. Interpersonal Skills: Proven ability to build supportive and positive professional relationships with peers, clients, and partners. Compliance: Understanding of the importance of handling sensitive and confidential information, such as Protected Health Information (PHI), with strict adherence to privacy protocols. Learning Agility: A quick learner with a demonstrated aptitude for mastering new software, systems, and processes efficiently. What we offer: Plenty of opportunities to grow your career

Comprehensive medical, dental, and vision benefits

3 weeks of vacation plus 5 personal days to recharge

Employee stock ownership, RRSP program, 401k + matching

A chance to give back through community involvement

Flexible work arrangements to suit your lifestyle

Salary: $24.00 - 26.00 per hour About us: MEDHOST, founded in 1984 and headquartered in Franklin, Tennessee, is a leading provider of healthcare information technology solutions. Serving healthcare facilities nationwide, MEDHOST offers a comprehensive suite of products, including electronic health records (EHR), financial management systems, and patient engagement platforms. Their mission is to empower healthcare organizations to enhance patient care and improve business operations through innovative, user-friendly solutions. In January 2024, MEDHOST was acquired by N. Harris Computer Corporation, further strengthening its position in the healthcare IT industry. About Harris Computer: Harris provides mission critical software solutions for the Public Sector, Healthcare, Utilities and Private Sector verticals throughout North America, Europe, Asia and Australia. Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal dreams! Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers. We offer a comprehensive benefit package as well as other additional “Perks”!

We empower our employees to make a difference We have an award-winning culture We offer opportunity to learn We are financially strong and we are owned by the largest software company in Canada (CSI) We have fun! Follow us on social media to learn more about our company values, culture and initiatives! Instagram: ⁠@weareharris LinkedIn: ⁠Harris Computer #LI-remote
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the Account Follow-Up Representative I in Remote vacancy
  •  ...Qualifications:Two years of financial experience or one year of patient accounts experience.Preferred Qualifications:Role-Specific Experience:1-...  ...action to ensure timely and appropriate claim filing. Performs follow-up activities and identifies reimbursement issues affecting... 
    Accounts
    For contractors
    Work at office
    Local area
    Monday to Friday

    The University of Texas Medical Branch

    Galveston, TX
    1 day ago
  • $49.92k - $54.08k

     ...is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Account Follow-Up Representative I based in United States. This role supports the timely resolution of outstanding insurance balances for hospital patient... 
    Accounts
    Hourly pay
    Full time
    Work at office
    Remote work
    Flexible hours

    Jobgether

    Remote
    19 hours ago
  •  ...Patient Account Representative - Insurance Claim Follow-Up Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing healthcare network with 10 hospitals, outpatient and specialty services, and Covenant... 
    Accounts
    Full time
    Work experience placement
    Work at office
    Remote work
    Day shift

    Covenant Health

    Knoxville, TN
    4 days ago
  • $14 - $17 per hour

     ...Job Description Title: Medical Accounts Receivable Representative $14-17hr plus quarterly incentives. ****Candidates with strong medical...  ...Responsibilities: Reviews third-party aged trial balances and follows-up on all unpaid claims either, by phone, mail or online... 
    Accounts
    Full time

    Ivyrehab Physical Therapy Pllc

    Remote
    more than 2 months ago
  •  ...Job Description Job Description Medical Insurance Follow Up Representative 100% Remote $1822/hour | Full-Time | Permanent Opportunity We...  ...focus on back-end A/R follow-up, denial resolution, and aged account remediation for Hospital and/or Physician Billing accounts.... 
    Accounts
    Remote job
    Permanent employment
    Full time
    Work at office
    Flexible hours

    TRC Talent Solutions

    Columbus, OH
    16 days ago
  • $25 - $27 per hour

     ...Description POSITION SUMMARY PRO*ACT is looking for a dynamic individual to join our Accounting team!  Some of the key responsibilities include: Review past due aging and follow-up with customers for collection for assigned accounts  Review/clear invoice... 
    Accounts
    Full time
    Casual work

    Pro-act

    Remote
    a month ago
  •  ...meaningful experiences and flawless execution. Job Overview The Accounting Coordinator supports RSM’s day-to-day accounting operations,...  ...receivable records Track outstanding receivables and follow up on past-due balances, partnering with Account leads as needed... 
    Accounts
    Work at office

    RSM

    Charlotte, NC
    21 days ago
  • $18 - $21 per hour

     ...The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating...  ...and procedure timeline. Research accounts and document follow up appropriately. Resolve account discrepancies and... 
    Accounts
    Remote job
    Hourly pay
    Full time

    Tridentcare

    Remote
    more than 2 months ago
  •  ...extensive personal and telephone contact with customers in one of the following areas: water customer service, property taxes, or motor...  ...following areas of assignment: collecting payments on water accounts, collecting fees, and establishing new water accounts; examining... 
    Accounts
    Daily paid
    Work at office

    Rockdale County, Georgia

    Conyers, GA
    a month ago
  •  ...meaningful memories, whether they're at home or on the road. The Accounts Receivable (A/R) Dealer Rep. will be responsible for dealer...  ...of open items on accounts. The A/R Dealer Rep will need to follow-up and escalate A/R issues, as needed, and must work in effort... 
    Accounts
    Full time
    Contract work
    Remote work
    Flexible hours

    Harmar Mobility Llc

    Remote
    29 days ago
  • $60k - $65k

     ...~ $65,000 DOE Job Description The Vendor Management & Accounts Payable Coordinator is responsible for managing vendor registration...  ...processing. Monitor vendor compliance with requirements and follow up on missing or expired documentation. Review and verify... 
    Accounts
    Full time
    Contract work
    Work at office

    SBT Global, Inc.

    Remote
    a month ago
  •  ...Position Summary The Contact Center Representative provides customer sales and service by...  ...customers needing assistance with existing accounts, purchasing products, and opening new...  ...functions include, but are not limited to the following: Handle questions and product... 
    Accounts
    Work at office

    North Easton Savings Bank

    Whitman, MA
    24 days ago
  •  ...The Accounts Payable Coordinator’s primary responsibilities are the processing and payment...  ...and vendor confidentiality while following all facility policies and procedures....  ...The physical demands described here are representative of those that must be met by an employee... 
    Accounts
    Full time
    Contract work
    Work at office

    Nuehealth

    Remote
    more than 2 months ago
  •  ...nation’s leading audit, tax, and advisory firms, is looking for an Accounts Receivable Coordinator to join our team!   The Accounts...  ...client inquiries, resolve discrepancies, and reconcile accounts. Follow up consistently and adhere to established collection procedures... 
    Accounts
    Full time
    Work at office
    Local area
    Monday to Friday

    Discover Your Potential At Whitley Penn

    Remote
    13 days ago
  •  ...efficiency of client workflows, the full-time Client Operations Representative will manage accounts receivable, oversee daily planning, and resolve client...  ...Proactively manage aging accounts and ensure timely follow-ups using account status tools Monitor client... 
    Accounts
    Full time
    Work at office
    Remote work

    Virtual Vocations Inc

    United States
    3 days ago
  •  ...solutions optimized any demand our customers require. The Accounts Payable Coordinator is responsible for all functions related to...  ...skills and attributes for this role include: Dependable, able to follow instructions, responsive to management direction. Accepts... 
    Accounts
    Full time
    Temporary work
    Work at office
    Local area

    Hydac

    Remote
    13 days ago
  •  ...LIFE Senior Services is seeking an experienced, detail-oriented Accounting Coordinator to support the accurate and timely financial...  ...Department employees when needed. Maintain confidentiality and follow LIFE Senior Services’ accounting, compliance, HIPAA, and internal... 
    Accounts
    Work at office

    LIFE Senior Services Inc

    Tulsa, OK
    17 hours ago
  •  ...Maner Costerisan Maner Costerisan is a full-service public accounting, technology and business consulting firm that has grown into one...  ..., and outstanding balances receive consistent and professional follow-up.   The position requires a high degree of organization,... 
    Accounts
    Full time
    Work at office
    Immediate start

    Maner Costerisan

    Remote
    11 days ago
  •  ...design industries. They are seeking a detail-oriented and motivated Account Coordinator to join its growing team. Work Arrangement...  ...living within 15 miles of Jadestone’s Newport Beach office will follow a hybrid schedule. Candidates living more than 15 miles from the... 
    Accounts
    Work at office
    Remote work

    Source Recruiting

    Newport Beach, CA
    3 days ago
  •  ...The Senior Accounts Receivable Coordinator is responsible for entering, classifying, and recording numerical data to keep financial...  ...issue resolution. In addition, this individual should possess the following skills:  · Analytical Thinking : Must be able to identify... 
    Accounts
    Daily paid
    Full time
    Work at office
    Flexible hours

    Kilcoy Global Foods

    Remote
    more than 2 months ago
  •  ...Accounts Receivable Coordinator   Overview Relevate Health is a company made...  ...tracking and invoice documentation. Follow up on outstanding invoices and support...  ...The physical demands described are representative of those required to successfully perform... 
    Accounts
    Full time
    Internship
    Work at office
    Remote work

    Relevate Health

    Remote
    more than 2 months ago
  •  ...EMPLOYEE: Accounts Payable/Payment Plan Coordinator DEPARTMENT: Finance SUPERVISOR : Director of Finance STATUS: Part...  ...unexpected events. Dependability— Consistently at work and on time, follows instructions, responds to management direction, and solicits... 
    Accounts
    Weekly pay
    Full time
    Part time
    Work at office

    Sinai Temple

    Los Angeles, CA
    22 days ago
  •  ...hiring for a Managed Care Customer Service Representative to join our growing team! Job...  ...customers regarding collection of past account accounts. Conducts conference calls with...  ...grasping concepts quickly. (Required) Follow semi-complex checklists and/or procedures... 
    Accounts
    Work experience placement
    Work at office
    Remote work

    National Vision

    Lawrenceville, GA
    6 days ago
  •  ...creativity and empower youth within our communities. Staff Accountant Summary: Assist the finance department with the general accounting...  ...schedules and obtaining requisite data for the annual audit Follow accrual basis / GAAP accounting Other Finance department... 
    Accounts
    Work at office
    Remote work

    American Theatre Guild

    Kansas City, MO
    13 days ago
  •  ...: Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator are responsible for providing professional...  ...transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting; # Reconcile firm... 
    Accounts
    Full time
    Temporary work
    Work at office
    Flexible hours

    Dickinson Wright Professional Staff

    Remote
    more than 2 months ago
  •  ...Summary: The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying...  ...Requirements Critical Success Factors: Must be able to follow standard filing procedures Detail oriented, professional, reliable... 
    Accounts
    Full time
    Work experience placement

    Van Meter Inc.

    Remote
    14 days ago
  • $70k - $80k

     ...Pure Power is seeking a highly organized and detail-oriented Accounts Receivable Coordinator to support the financial success of our...  ...records.  Monitor Accounts Receivable aging and proactively follow up with clients on outstanding invoices and payment status.... 
    Accounts
    Full time
    Contract work
    Work at office
    Remote work

    Pure Power Engineering

    Hoboken, NJ
    a month ago
  • $27.88 - $41.75 per hour

     ...Role Canon USA in Melville, NY is currently seeking an Accounts Receivable Representative III (Representative, Accts Rcvb III). The Accounts...  ...orders and mandates, including those we may be required to follow as a federal government contractor/subcontractor. You must... 
    Accounts
    Hourly pay
    Full time
    For contractors
    For subcontractor
    Casual work
    Work at office
    Local area
    Work from home
    3 days per week

    Canon

    Melville, NY
    1 day ago
  •  ...Student Accounts Representative The Student Accounts Representative is responsible for supporting students and families with questions related...  ...online account and payment systems. Provide timely follow-up on outstanding questions and unresolved account issues.... 
    Accounts
    Daily paid

    Hire Point Recruiting

    Brooklyn, NY
    2 days ago
  • $58k

     ...changes to inform decision-making.    About the Role   The Accounting Associate is a member of the finance team who works under the...  ...tasks, including general issue resolution and timely follow-up   ~ Assist with payroll processing and related recordkeeping... 
    Accounts
    Full time
    Internship
    Work at office
    3 days per week

    Purple Strategies

    Alexandria, VA
    6 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Account Follow-Up Representative I. Be the first to apply!