The Patient Account Representative is a valued member of the Nox Health team and contributes to achieving departmental and organizational goals through collaboration, accountability, and a commitment to excellence. This role partners across the organization to deliver impactful work while embracing innovation, continuous improvement, and a people-first approach.
We are looking for a Patient Account Representative to join our SleepCharge RCM team. The Patient Account Representative is responsible for a number of patient account functions to ensure all participant claims are processed timely and accurately according to client-specific statement of work (SOW) and/or insurance carrier specifications. Participant accounting functions include: eligibility, verification of benefits, billing, collections, customer service, cash applications, documentation of participant activity, invoicing and oversight of renewal process.
What you'll do
Responsible for all VOBs and documentation in the patient record
Communicate internally and externally and respond to inquiries regarding patient eligibility, insurance, balances and CoPays
Calculate, collect and reconcile patient financial responsibilities
Prepare and send patient statements monthly
Manage the annual renewal process for patients which includes: - Determine patient eligibility & update renewal eligibility/billing files - Complete VOB and document on patient record
Obtain updated insurance information as needed
Prepare and mail invoices monthly
Coordinate with CareTeam as needed for patient retention & send letters regarding eligibility
Prepare and send patient receipts
Gather patient data for insurance claims billing & update patient subledger & claims billing systems
Update patient record for past due patient balances and communicate balances internally
Reconcile active patients monthly and ensure patients are renewed or terminated timely
Assist with filing and reconciliation of insurance claims
Assist with general accounting responsibilities, as needed, including, but not limited to: mail processing and deposits
Other duties as may be assigned
Qualifications
High school diploma
Two (2) years experience of medical insurance patient billing/collections OR Two (2) years of customer service experience
Basic Microsoft Excel
Strong oral and written communication skills
Ability to learn a variety of technology platforms, including Google Drive and in-house medical charting system
Excellent problem-solving ability
Ability to adapt proficiently to workflow changes necessary for process improvement
Attention to detail and organizational skills
Ability to speak effectively and professionally on the telephone, with client contacts and participants, and with fellow employees of the organization.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Ability to accurately document notes, write routine reports and correspondence.
Numbers & Facts
Location
Alpharetta, Georgia
Skills
Accountingunmatched
Billingunmatched
Cash Applicationsunmatched
Co-Paymentsunmatched
Communication Skillsunmatched
Concreteunmatched
Continuous Improvementunmatched
Credit and Collectionsunmatched
Customer Service Softwareunmatched
Customer Support/Serviceunmatched
Data Collectionunmatched
Detail Orientedunmatched
Documentationunmatched
Financial Managementunmatched
Health Insuranceunmatched
High School Diplomaunmatched
Insuranceunmatched
Insurance Claimsunmatched
Mail Processingunmatched
Medical Billingunmatched
Medical Recordsunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Patient Chartsunmatched
Payment Postingunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Statement of Work (SOW)unmatched
Time Managementunmatched
Writing Skillsunmatched
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