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Healthcare Insurance Accounts Receivable Rep

Job in Corpus Christi, Nueces County, Texas, 78401, USA
Listing for: Driscoll Children's Hospital
Full Time position
Listed on 2026-07-31
Job specializations:
  • Administrative/Clerical
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Where Compassion Meets Innovation And Technology

Thank you for your interest in joining our team! Please review the job information below.

General Purpose Of Job:

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Essential Duties And Responsibilities:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be all-inclusive; employees will perform other reasonably related business duties as assigned by the immediate supervisor and/or hospital administration as required.

  • Maintains utmost level of confidentiality at all times.
  • Adheres to hospital policies and procedures.
  • Demonstrates business practices and personal actions that are ethical and adhere to corporate compliance and integrity guidelines.
  • Perform any other duty as assigned by the Coordinator, Office Manager or Director.
  • Follow up, collection and allocation of payments.
  • Carry out billing, collection and reporting activities according to specific deadlines.
  • Reconciliation of accounts
  • Monitoring customer account details for non payments, delayed payments and other irregularities
  • Maintain accounts receivable customer files
  • Follow established procedures for processing receipts, cash etc.
  • Investigate and resolve customer queries
  • Process adjustments
  • Organizing a recovery system and initiating collection efforts
  • Communicating with customers via phone, email, mail or personally
  • Maintain flexibility in scheduling to ensure optimal departmental operations
  • Notifies Coordinator, Office Manager or Director of any billing rejection trends
  • Notifies Coordinator, Office Manager or Director of any system problems and/or issues immediately
  • Effectively demonstrates DCH's philosophy, values, and mission as evidenced by interactions and feedback from clients.
Education And/Or

Experience:
  • High School Diploma or GED
  • One to two years related experience and/or training; or equivalent combination or education and experience
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