Patient Account Specialist - Billing, Follow-up, Cash Specialist

Job ID 2018-25875
Area of Interest
Insurance Processing
Location Name
Roosevelt Commons
FTE/Hours per pay period
1.0 FTE (80 hours per bi-weekly pay periods)
Work Status
Revenue Cycle
Day Shift


Ensure timely and accurate billing and reimbursement of assigned accounts by following standard work processes and policies while providing excellent customer service to internal and external customers. Research and resolve denial records and payer requirements on assigned accounts in a compliant and efficient manner.


Required Education/Experience: - Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR minimum of two years experience in a Revenue Cycle role working primarily with payors, OR completion of an accredited medical billing/coding program. - Minimum of two years of experience in Windows environment. Preferred: - More than two years clinic or hospital billing or accounts receivable follow-up experience. - Experience working with medical claims and electronic data interchange systems, e.g. Epic, Relay Health, Xactimed/Med Assets. - Medical billing/coding experience. - Bachelor’s degree or certified medical billing credential such as CPAT. - Basic project management experience.


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