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Patient Account Representative Two Jobs in Rochester Hills, MI

McLaren

Patient Account Representative I

Shelby, MI · On-site

$16 - $21/hr

Billing/ Follow-up Rep Facility is expected to perform assignment tasks within the quality and ... Performs necessary maintenance to patient accounts in the billing and claims editing systems.

McLaren

Patient Account Representative I

Shelby, MI · On-site

$16 - $21/hr

Billing/ Follow-up Rep Facility is expected to perform assignment tasks within the quality and ... Performs necessary maintenance to patient accounts in the billing and claims editing systems.

McLaren

Patient Account Representative III

Shelby, MI · On-site

$16 - $21/hr

Under general direction, the Patient Accounting Representative III is responsible for completing ... Reviews, updates, and maintains patient accounts to support accurate billing, payment posting ...

McLaren

Patient Account Representative I

Shelby, MI · On-site

$16 - $21/hr

Billing/ Follow-up Rep Facility is expected to perform assignment tasks within the quality and ... Performs necessary maintenance to patient accounts in the billing and claims editing systems.

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How much do patient account representative two jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for patient account representative two in Rochester Hills, MI is $19.71, according to ZipRecruiter salary data. Most workers in this role earn between $15.91 and $21.01 per hour, depending on experience, location, and employer.

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 communicate with patients regarding billing questions and use billing software to maintain records efficiently.

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Patient Account Representative I

McLaren

Shelby, MI • On-site

$16 - $21/hr

Full-time

Re-posted 23 days ago

Job description

Position Summary:
Under general direction, the Billing/Follow-up Rep Facility (Remote) is responsible for completing tasks associated with specific assignments. Specific job responsibilities will be in customer service, collections, cash posting, billing, etc. as assigned by CBO Managemen t. Billing/ Follow-up Rep Facility is expected to perform assignment tasks within the quality and productivity standards assigned to position responsibilities.
Essential Functions and Responsibilities:
  • Responsible promptly, professionalyand courteously to all customers needs.
  • Cooperates and communicates effectively with all McLaren Health Care team members.
  • Contributes to continuous quality improvement efforts.
  • Completes tasks accurately and timely.
  • Organizes time and prioritizes effectively.
  • Practices cost effective measures.
  • Maintains confidentiality in all matters regarding patients, the hospital, the department and human resources.

BILLING: Responsible for billing hospital and physician claims, for inpatients and outpatients treated in the hospital and clinic, on behalf of the patient, within insurance time filing limits.
  • Interprets third party requirements and appropriately bills for facility and physician services within time filing requirements.
  • Performs necessary maintenance to patient accounts in the billing and claims editing systems.
  • Responds timely to all patient and commercial inquiries either by phone or by written correspondence regarding patient accounts.
  • Contacts insurance companies regarding unreleased and unprocessed bills.
  • As assigned, Insurance Specialist will be responsible for developing relationships and working with respective vendors in a timely and professional manner.
  • Works with other departments and insurance companies to resolve bill/claim edits.
  • Notify Analyst of edits that needs to be built and Denials Rep for denial trends.
  • Coordinates and monitors billing activities relating to bone marrow transplant package pricing.

FOLLOW UP: Responsible for follow-up with third party payors for inpatients and outpatients treated in the hospital and clinic necessary to obtain payment and/or a resolution of patient accounts within insurance time filing limits.
  • Performs necessary maintenance to patient accounts in the hospital and claims editing systems.
  • Responds timely to all patient and commercial inquiries either by phone or by written correspondence regarding patient accounts.
  • Contacts insurance companies regarding outstanding insurance bills.
  • Follows-up on Age Trial Balance Report monthly.
  • As assigned, Billing Specialist will be responsible for developing relationships and working with respective vendors in a timely and professional manner.
  • Notify Analyst of edits that needs to be built and Denials Rep for denial trends.
  • Resolves issues involving third party payor and self-pay claims.

Qualifications:
Minimum:
  • High School Diploma or GED

Preferred:
  • Associate Degree in Health Care, Finance or related area. Equivalent combination of education and relevant experience.
  • Working knowledge of CPT, HCPCS, and ICD-1
  • One year experience in hospital financial or patient services

Equal Opportunity Employer of Minorities/Females/Disabled/Veterans
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About McLaren

Sourced by ZipRecruiter

McLaren Group is globally renowned as one of the world’s most illustrious high-technology brands. Since the formation of McLaren Racing in 1963, McLaren has been pioneering and innovating in the competitive world of Formula 1, forging a formidable reputation which has seen the racing team win 20 World Championships and over 180 races. The Group has built on its successful racing expertise and diversified to include a global, high-performance sports car business, McLaren Automotive, and a game-changing technology and innovation business, McLaren Applied. Despite the broadening of the group’s business interests, McLaren’s goal remains singular: we exist to win in everything we do.

Industry

Automobile dealers and manufacturing

Company size

10,000+ Employees

Headquarters location

Woking, Surrey, GB

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