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Deaconess Health · HRS Lloyd Expressway · Evansville, IN

Patient Account Representative I

TypeFull time
ScheduleDays
EducationHS diploma
PostedAug 17
✓You’ll need
Education
✓Completion of High School or GED is required
Qualifications
✓Two to four years of experience in a physician office, hospital registration, collection agency, hospital or professional billing, or training at an educational institution that includes medical billing is required
✓Patient Financial Services
✓Day Shift M-F
✓Bad Debt/Charity/Medical Billing
Deaconess Health
Nonprofit · Evansville, IN · 8 hospitals · 3 states
1,138open roles
1financial services role open at this facility
Want the next financial services job in Indiana by email?
Weekly, free, unsubscribe with one click.
✓You’ll need
Education
✓Completion of High School or GED is required
Qualifications
✓Two to four years of experience in a physician office, hospital registration, collection agency, hospital or professional billing, or training at an educational institution that includes medical billing is required
✓Patient Financial Services
✓Day Shift M-F
✓Bad Debt/Charity/Medical Billing
Deaconess Health
Nonprofit · Evansville, IN · 8 hospitals · 3 states
1,138open roles
1financial services role open at this facility
Want the next financial services job in Indiana by email?
Weekly, free, unsubscribe with one click.

Full employer posting

Join Our Team as a Patient Account Representative I Are you detail-oriented and passionate about ensuring accuracy and efficiency in healthcare billing operations? We’re looking for a compassionate, caring, and dedicated Patient Account Representative I to join our team and help us continue our tradition of excellence. In this role, you’ll focus on reviewing and resolving outstanding invoices while ensuring timely, accurate follow-up within established productivity and quality standards.

You’ll play a key role in maintaining financial accuracy and supporting a smooth revenue cycle through effective communication and documentation.

  • Review and resolve outstanding invoices in work queues according to departmental policies and productivity standards.
  • Respond to inquiries via correspondence, email, and telephone within established timelines (within three business days).
  • Document all actions taken in a clear, concise, and accurate manner.
  • Maintain required competencies and perform duties in alignment with assigned responsibilities and workflow expectations. Education &

Completion of High School or GED is required. • Two to four years of experience in a physician office, hospital registration, collection agency, hospital or professional billing, or training at an educational institution that includes medical billing is required. If you thrive in a structured, detail-focused environment and are committed to accuracy, accountability, and service excellence, we encourage you to apply and become part of our team.

Patient Financial Services Day Shift M-F Hybrid Bad Debt/Charity/Medical Billing

About the role

Respond to inquiries via correspondence, email, and telephone within established timelines (within three business days).