Patient Accounts Rep

Manage assigned account balances by resolving issues, submitting claims, and verifying acceptance using Patient Accounting software. Generate daily payment activity reports, process correspondence requests, and complete adjustment or charge correction forms. Identify recurring problems impacting reimbursement, maintain denial reports, and update financial classes to patient liability after insurance processing. Document all account transactions and interact with internal and external parties to resolve claim lifecycle issues. Requires high school diploma; associate's degree in accounting preferred. Experience in hospital or physician office patient accounts settings required.