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Patient Collections Representative

Job in Houston, Harris County, Texas, 77077, USA
Listing for: SignatureCare Emergency Center
Full Time position
Listed on 2026-01-01
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
Position: PATIENT COLLECTIONS REPRESENTATIVE
The Patient Collections Representative is responsible for the collection of patient balances for both self-pay accounts and patient responsibility balances following insurance adjudication. This role requires direct interaction with patients through phone, email, and in-person communication.

The representative is responsible for generating, reviewing, and mailing patient statements for assigned facilities within corporate-established time frames. The role requires the ability to explain the medical billing and insurance reimbursement process clearly and professionally while addressing patient questions, complaints, and concerns to resolution.
  • Minimum Education:
    High School Diploma or G.E.D. required.

    Required Knowledge & Skills:
  • Demonstrated understanding of the insurance revenue reimbursement cycle, including payer adjudication, patient responsibility, and post-adjudication collections.
  • Proven ability to read, analyze, and interpret Explanation of Benefits (EOBs) to determine payment accuracy, denials, adjustments, and patient balances.
  • Working knowledge of the medical revenue cycle, including patient registration, charge capture, billing, insurance reimbursement, and patient collections.
  • Familiarity with managing patient accounts and collections while ensuring compliance with billing policies, payer guidelines, and applicable regulations.
  • Strong computer and keyboarding skills, with the ability to type a minimum of 40 WPM.
  • Ability to navigate multiple computer systems and software applications while actively communicating by phone.
  • Proficiency with Windows-based PC applications and the ability to quickly learn new systems and workflows.
  • Experience with practice management or billing systems; experience with Centricity is beneficial.
  • Communication & Professional Skills:
  • Strong verbal and written communication skills with the ability to explain complex billing and insurance information in clear, simple terms.
  • Demonstrated problem-solving and negotiation skills related to patient balances and reimbursement discrepancies.
  • Ability to multitask, prioritize responsibilities, and work both independently and collaboratively in a fast-paced environment.
  • Positive attitude, strong work ethic, and team-oriented mindset.
  • Willingness to train the proper candidate who demonstrates foundational revenue cycle knowledge.
  • Bilingual/Spanish-speaking ability is a plus.
  • Experience:
  • Minimum of 2 years of experience in customer service, collections, medical billing, or a healthcare revenue cycle-related role preferred.
  • Prior experience working with self-pay and commercial insurance accounts strongly preferred.
Job Responsibilities / Duties
  • Answer incoming patient calls and accurately identify the type of assistance needed, including benefits and eligibility, billing and payments, authorizations, and Explanation of Benefits (EOBs).
  • Ask appropriate questions and actively listen to identify patient concerns while accurately documenting required information in computer systems.
  • Resolve patient inquiries through to completion in real time, including timely and comprehensive follow-up when required.
  • Communicate clearly and professionally with patients to ensure full understanding of their bills, statements, and insurance processing.
  • Initiate collection efforts on all open patient balances via statements, phone calls, and email correspondence, including negotiation when appropriate.
  • Address patient concerns related to care, costs, and overall billing experience with professionalism and empathy.
  • Set up, process, and monitor patient payment plans as necessary.
  • Respond promptly and accurately to written correspondence from patients.
  • Generate, review, and mail patient statements within corporate-assigned time frames.
  • Maintain complete, accurate documentation of all collection activities in compliance with HIPAA and company policies.
  • Stay informed of changes to payer rules, billing guidelines, procedures, and applicable federal and state regulations.
  • Meet established performance goals related to efficiency, accuracy, quality, patient satisfaction, and attendance.
  • Perform additional duties as assigned by department management.
Working Conditions
  • Frequent speaking…
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