Patient Account Representative
Read straight from Harris's careers page, verified 1d ago.Seekless can tailor your résumé to it.
Seekless can write your résumé for this posting first.
Before you apply
Salary$48k – $50k
LocationOklahoma, United States; Arkansas, United States; Nevada, United States; Nebraska, United States; Utah, United States; Office - Arizona; Mississippi, United States; Texas, United States; Tennessee, United States; Louisiana, United States; Kentucky, United States; Kansas, United States; Iowa, United States; Indiana, United States; Ohio, United States; Missouri, United States; New Mexico, United States
Work modeon-site
SeniorityEntry
EquityIncluded
Company size501–1,000 people
First seenSep 30, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Manages work queue, aging lists, and claims correspondence
Verifies completeness and accuracy of billing data and revises any errors
Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration
Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections
Notes follow-up on billing records and maintains supporting documents and notes
Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures
Receives telephone calls; answers inquiries and resolves patient account questions
Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information
Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance
Demonstrates the spirit of the philosophy, mission, and values through words and actions
Performs other duties as assigned
Requires regular and prompt attendance
Benefits
Health insurance
Essential Functions
•
Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
•
Verifies completeness and accuracy of billing data and revises any errors.
•
Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
•
Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
•
Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
•
Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
•
Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
•
Requires regular and prompt attendance.
•
Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
•
Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance, and meets those commitments.
•
Demonstrates the spirit of the philosophy, mission, and values through words and actions, and implements them into department processes, programs, and the working environment.
•
Performs other duties as assigned.
Benefits
The potential salary range for this role is $48,000.00 USD to $50,000.00 per year. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock options, and career development opportunities.