Specialist, Patient Account Resolution

Job Details

• Job Location:
  
  3000 N GRAND BLVD (VC) - OKLAHOMA CITY, OK 73107
• Education Level: High School
• Job Shift: Day
• Department:
  Billing
• Position:
  Patient Account Resolution Specialist
• Exemption Status:
  Non-Exempt
• Reporting Relationship:
  Patient Account Manager
• Direct Reports:
  None
• Work Environment:
  Office-Based

The Patient Account Resolution Specialist is responsible for resolving outstanding patient balances and supporting the overall financial health of the organization's self-pay accounts receivable portfolio. This role works directly with patients to collect outstanding balances, establish payment arrangements, answer billing questions, and provide exceptional customer service throughout the resolution process. The Patient Account Resolution Specialist serves as a key liaison between patients, billing teams, clinic staff, and revenue cycle leadership to improve collections, reduce aging accounts receivable, and ensure patients receive accurate information regarding their financial obligations.

This position plays a critical role in maximizing reimbursement while maintaining a positive patient experience.

• Contact patients regarding delinquent account balances through telephone, Artera, MyChart, letters, and other approved communication methods.
• Collect outstanding patient balances and establish payment arrangements in accordance with organizational policies.
• Negotiate and establish patient payment plans within approved guidelines.
• Monitor active payment plans and perform monthly follow-up to ensure compliance.
• Send patient statements, collection notices, and correspondence regarding outstanding balances.
• Review patient accounts and determine appropriate collection actions to improve self-pay accounts receivable performance.
• Maintain accurate documentation of collection activities, payment arrangements, and patient communications.
• Work assigned accounts receivable work queues to support collection and resolution efforts.

• Respond to patient billing inquiries and explain account balances, payment options, and billing information.
• Assist patients in understanding financial responsibilities and available payment solutions.
• Resolve routine patient account concerns while maintaining professionalism, empathy, and confidentiality.
• Assist front desk staff with patient billing inquiries and account-related questions.
• Assist with obtaining updated patient demographic and contact information when necessary.

• Initiate and respond to billing inquiries and requests for additional information.
• Perform approved write-offs, adjustments, refunds, and account corrections.
• Prepare itemized billing statements and supporting documentation as requested.
• Process medical records requests related to payer, attorney, or patient billing inquiries.

• Collaborate with Patient Account Leads, Patient Account Managers, Billing Specialists, and Revenue Cycle leadership to prioritize collection efforts.
• Participate in team meetings, training activities, and special projects as assigned.
• Communicate account concerns, trends, and process improvement opportunities to leadership

• Maintain compliance with Medicare, Medicaid, HIPAA, and all applicable billing and collection regulations.
• Protect patient confidentiality and ensure proper handling of protected health information (PHI).

• Meet established daily, weekly, monthly, and annual productivity goals.
• Demonstrate initiative, ownership, and continuous effort toward improving reimbursement outcomes.
• Perform other duties as assigned.

Success in this role may be measured by:

• Self-pay AR days
• Special program AR days
• Collection dollars recovered
• Payment plan compliance rates
• Timely account follow-up activity
• Customer service and patient satisfaction
• Documentation accuracy

Top performers consistently demonstrate persistence in collections efforts, excellent customer service, strong communication skills, timely payment plan management, and…