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Job DescriptionJob Description
Position Summary
To provide customer service support to hospital business offices in all aspects of the healthcare revenue cycle. Must have strong communication and payment negotiation skills and the ability to handle a high volume of calls while navigating between multiple systems.
Work Schedule Mon-Thurs 8am-5pm; Fri 8am-4 : 30pm, one mandatory Saturday / month 8am-noon
HYBRID position with remote schedule available after a 2-4 week in-office training period, however there will be days throughout the year you will be required to work in-office.
Essential Duties and Responsibilities
Includes the following : (Other duties may be assigned) :
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and / or Experience, Skills and Abilities
Requires professional knowledge of the principles of credit, collections and customer service typically acquired through at least one year of on-the-job experience in a hospital business office or medical accounts receivable environment. Ability to communicate clearly and respectfully by telephone and in a written fashion to clearly document account activity. Ability to follow progressive collection steps in accordance with client directions. Requires working knowledge of personal computers and automated dialer systems. Knowledge of all related regulations including but not limited to individual client policies and procedures and HIPAA.
: English / Spanish
Certificates, Licenses, Registrations :
Certified Patient Account Representative, desirable.
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Patient Account Representative • Atlanta, GA, United States