Patient Financial Representative Jr
Trabajo disponible en:
Ciudad Sabinas Hidalgo, Nuevo León, México
Publicado en 2026-07-18
Empresa:
CHRISTUS Excellence and Innovation Center
Tiempo completo
puesto Publicado en 2026-07-18
Especializaciones laborales:
-
Servicios Médicos
Codificación y facturación médica, Administración del Cuidado de la Salud
Descripción del trabajo
Description
This position is focused to ensure account resolution and reconciliation of outstanding balances for patient accounts. The position works in a cooperative team environment to provide value to internal and external customers. It focus in collections activities directly with private/government insurance companies.
Key Responsibilities
- Collects and provides patient and payor information to facilitate account resolution.
- Responds to all types of account inquires through written, verbal or electronic correspondence.
- Performs medical records requests when necessitated by payers.
- Gathers all information needed to ensure payment of the claim.
- Responsible for requesting and forwarding all required documentation to payers.
- Demonstrates knowledge of standard bill forms and filing requirements.
- Identify and resolve underpayments with the appropriate follow up activities within payor timely guidelines.
- Works payor rejected claims for resubmission
- Appropriately documents patient accounting host system or other systems utilized by the organization in accordance with policy and procedures.
- Provides continuous updates and information to the Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
- Collect balances due from payors ensuring proper reimbursement for all services
General Knowledge/Competencies
- Excellent customer support
- Professional and effective written and verbal English communication required.
- Good communication skills.
- Knowledge of how insurance works (desire not requirement)
Requirements
Education:
- Degree in Finance, Accounting or equivalency
- Advanced English
Experience
- Experience with collections, payment or reimbursement verification and/or refunds.
Add your resume when apply. Thank you!
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