Patient Collections Representative
Job in
Houston, Harris County, Texas, 77077, USA
Listed on 2026-01-01
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
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.
- 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.
- Frequent speaking…
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