Patient Account Associate

Patient Account Associate

This role involves reviewing insurance claims, verifying patient and insurance information, posting payments, resolving billing discrepancies, and following up on unpaid or denied claims. The specialist serves as a liaison between patients, healthcare providers, and insurance companies, helping to answer billing questions and resolve account issues. Strong attention to detail, communication skills, and knowledge of healthcare billing processes are essential to maintaining accurate records and supporting the organization's revenue cycle operations.

Day Shift Monday – Friday. 8am – 5pm. 26-Week Assignment

$24.00 - $26.00 DOE

Reviews, corrects and submits claims to payers through application of basic or developing knowledge and experience. Communicates with patients, government agencies and third-party payers to gather, process and record information needed for appropriate reimbursement.

Reviews unpaid accounts, initiates corrective actions to collect the accounts, and follows up to ensure expected result is achieved. Initiates collection action for past due and denied claims. Calculates write-off and debit or credit adjustments.

Posts insurance and personal payments to the correct account and calculates, verifies and posts contractual adjustments to the correct patient account.

Meets or exceeds productivity and quality performance expectations.

Performs other job-related duties as assigned.

High School Education/GED or Equivalent Knowledge & Experience of medical billing. No Job Jumping Must be able to pass medical screenings Must have Epic Experience Must be able to pass background check. Experience with Medical Billing and Collections