Patient Accounts Rep at CommonSpirit Health

Where Youll WorkCommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before. Our communities need caring and our families need protection. With our combined resources CommonSpirit is committed to building healthy communities advocating for those who are poor and vulnerable and innovating how and where healing can happen both inside our hospitals and out in the community.Job Summary and ResponsibilitiesResponsible for compiling and maintaining records of patient/customer payments and those delinquent in payment of charges for goods and services rendered at MedQuest. Is held accountable for policies and procedures of the department and position supports the mission vision and philosophy of CommonSpirit Health.Reviews files to select delinquent accounts for collection effortsEvaluates patient/customer records and recommends collection activity based on payment history and activity of patient/customerInterviews patients/customers in person by telephone or by email to investigate complaints verify accuracy of charges and/or to correct errors in accounts.Assists patients/customers with tasks involved with financial assistance applications and on-going follow-upPost collection agency payments and report payments made to MedQuest to the collection agenciesPost all general ledger transactionsJob RequirementsHigh School Graduate or GED.Minimum of two (2) years related billing experience in a healthcare related setting.PreferredGraduate of an accredited college or technical school for Medical Billing. Key Skills Hp Unix,Administration & Operation,Ado,IT Security,Management Administration Employment Type : Unclear Experience: years Vacancy: 1