Patient Accounts Representative - PAR 26-09151

CVC - Northeast

Chinatown, NY

JOB DETAILS
SKILLS
Accounting Software, Accounts Receivable Management, Accounts Receivable Processing, Auditing, Billing, Claims Processing, Communication Skills, Customer Escalations, Customer Support/Service, Detail Oriented, Financial Services, Healthcare, Insurance, Insurance Claims, Medical Billing, Multitasking, Operational Support, Past Due Accounts, Patient Care Authorizations, Patient Follow-up, Payment Posting, Reimbursement, Resolve Customer Issues, Sales Management, Systems Maintenance, Time Management
LOCATION
Chinatown, NY
POSTED
1 day ago

Job Title: Patient Accounts Representative
Location: New York, NY 10037
Schedule: Monday–Friday | 9:00 AM – 5:00 PM
Work Hours: 37.5 Hours/Week


Position Overview

A healthcare organization is seeking a Patient Accounts Representative to support revenue cycle operations. This role involves medical billing, claims processing, accounts receivable follow-up, and patient account management to ensure timely and accurate reimbursement.


Key Responsibilities

  • Review patient accounts and correct claim edits prior to submission
  • Prepare and submit claims to insurance payers (paper and electronic)
  • Post payments, including insurance and patient payments
  • Handle claim denials and rejections, including follow-up and resolution
  • Perform insurance follow-ups and manage accounts receivable balances
  • Provide patient billing support and customer service
  • Process pre-authorizations and conduct patient account audits
  • Maintain and update patient accounting systems with accurate data
  • Support overall Patient Financial Services and revenue cycle operations

Additional Responsibilities

  • Generate patient balance aging and insurance aging reports
  • Arrange payment schedules with patients
  • Participate in training sessions and ongoing learning initiatives
  • Process billing statements and handle customer service inquiries
  • Manage rejection and denial workflows
  • Perform adjustment applications and database entries
  • Follow up on past-due accounts and escalate issues as needed

Required Experience

  • Experience in medical billing and patient accounts
  • Knowledge of paper and electronic claims processing
  • Experience with payment posting, denials, and rejections
  • Insurance follow-up and accounts receivable management
  • Patient billing and customer service experience
  • Pre-authorization and patient account auditing

Core Skills

  • Strong attention to detail and accuracy
  • Excellent communication and customer service skills
  • Ability to manage multiple tasks and meet deadlines
  • Proficiency with healthcare billing systems and databases

About the Company

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CVC - Northeast