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Patient Account Representative Three Jobs in Georgia

Patient Account Rep.

Albany, GA · On-site

$16.50 - $21.75/hr

Qualifications High School Diploma or GED (Required) Work Experience 2 - 3 years a structured ... PATIENT ACCOUNT REP: Prepares billing and follow ups on claims in a timely manner. Performs ...

Patient Account Representative - Hybrid

Atlanta, GA · Hybrid

$17 - $22.50/hr

Are you passionate about helping others and delivering exceptional customer service? We're looking for a motivated and detail-oriented Patient Account Representative to support hospital business ...

Patient Account Representative - Hybrid

Atlanta, GA · Hybrid

$17 - $22.50/hr

Are you passionate about helping others and delivering exceptional customer service? We're looking for a motivated and detail-oriented Patient Account Representative to support hospital business ...

PATIENT ACCOUNT REP/MEDICAL COLLECTOR

Atlanta, GA · On-site

$17.75 - $23.25/hr

Responsibilities PATIENT ACCOUNT REPRESENTATIVE MEDICAL COLLECTOR The Georgia Business Center, located in Dunwoody, just north of 285, is seeking a dynamic and talented Patient Account Representative ...

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Patient Account Representative Three information

What is the difference between Patient Account Representative Three vs Patient Account Representative Two?

AspectPatient Account Representative ThreePatient Account Representative Two
Required CredentialsHigh school diploma; some roles may prefer certification in medical billing or codingHigh school diploma; basic knowledge of billing preferred
Work EnvironmentHealthcare facilities, hospitals, clinicsHealthcare facilities, hospitals, clinics
Employer & Industry UsageCommonly used in healthcare billing departmentsCommonly used in healthcare billing departments
Search & Comparison IntentYesYes

The main difference between Patient Account Representative Three and Patient Account Representative Two lies in experience and responsibilities. The Patient Account Representative Three typically handles more complex billing issues and may require additional certifications, whereas the Patient Account Representative Two focuses on routine billing tasks. Both roles are found in similar healthcare environments and serve similar functions, but the 'Three' level indicates a higher level of expertise and responsibility.

What does a patient account representative do?

A patient account representative manages patient billing and financial records, processes insurance claims, and ensures accurate account information. They often use billing software and communicate with patients and insurance companies to resolve billing issues and explain charges.

What job categories do people searching Patient Account Representative Three jobs in Georgia look for?

The top searched job categories for Patient Account Representative Three jobs in Georgia are:

What cities in Georgia are hiring for Patient Account Representative Three jobs?

Cities in Georgia with the most Patient Account Representative Three job openings:

Patient Account Representative

Savannah, GA • On-site


St. Joseph's/Candler
Health Care and Social Assistance • 1 - 5K employees

7.0

Company rating: 7.0 out of 10

Based on 20 frontline employees who took The Breakroom Quiz

People enjoy working here

Good schedule notice

Recommended by parents


$17.09/hr

Full-time

Posted 20 days ago


Job description

  • Position Summary
    • The Patient Accounts Representative is responsible to prepare and submits claims to various insurance companies either electronically or by paper. They will need to ensure that all insurance claim edits from Meditech and Cirius are reviewed, analyzed and resolved. Ensure that the claims are compliant with federal and state regulations. Patient Account Representative is responsible for ensuring that all insurance claims are processed and paid. They will perform all follow up activity on the claim until adjudication. Responsibilities include but are not limited to billing, prompt follow-up and understands the laws that govern the billing.
  • Education
    • High School Diploma - Preferred
  • Experience
    • 2-3 Years Medical Accounts or Hospital experience - Preferred
    • 2-3 Years Customer Service experience - Preferred
  • License & Certification
    • None Required
  • Core Job Functions
    • Resolves payer denials promptly and appropriately. Mails paper claims promptly to the proper address. Re-bills accounts when necessary.
    • Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken.
    • Files claims as assigned. Follows up on secondary aged accounts according to established time parameters. Resolves reminders promptly.
    • Submits assigned claims through Meditech and Billing Clearinghouse and provides confirmation reports to the manager. Reviews the Accounts Receivable Aging Report and works outstanding claims, oldest to newest, making calls to appropriate payor to determine claim status. Works with payor on resolving claim disputes, submits requested paperwork, and notifies Appeals Group for all denials.             
    • Daily performs billing functions to include but not limited to review and verification of electronic claims, transmission of claims to clearing house, preparation of paper claims as needed, preparation of secondary claims, processing of overpayment and underpayment responses and payment posting as assigned. Review treatment authorization status and obtain pre-authorization as needed. Coordinate and review upcoming appointments with operations assistant to assure pre-authorizations for provider visits.
    • Seeks answers/assistance from the appropriate source. Keeps up to date on billing/compliance rule changes.


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