Patient Account Specialist Senior-Onsite

Sigma Systems

  • Houston, Texas
  • 11 days ago

    Highlights

    This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. 9212099 Patient Account Specialist Senior-Onsite, Houston, TX, 3 Months temp to permanent Sigma Inc. is currently looking for a Patient Account Specialist Senior to work onsite with our team in Houston, TX.

    Numbers & Facts

    LocationHouston, Texas

    Description

    9212099 Patient Account Specialist Senior-Onsite, Houston, TX, 3 Months temp to permanent Sigma Inc. is currently looking for a Patient Account Specialist Senior to work onsite with our team in Houston, TX.

    Shift Timings: Monday-Friday, 8 am - 5 pmSummary:

    • Provides medical collection services for TLRA collection units.
    • Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.
    • This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines.
    • Patient and client satisfaction is essential.
    • Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and Client inventory.

    Responsibilities:

    • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
    • Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA's business objectives.
    • Documents and updates patient account information in TLRA's collection software system timely and accurate to include appropriate account status.
    • Handles inbound patient and/or carrier calls promptly and professionally, providing assistance and resolution to account inquiries, issues, and requests.
    • Uses collection tools effectively to ensure quality recovery services and meet or exceed established goals and work standards.

    Requirements:

    • 3-5 years of experience in healthcare billing/collections or collection agency environment required
    • *Must have: Medical billing & collections with account resolution in a hospital setting. Insurance verification, Experience with Epic and Meditech

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