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Cottage Health · Goleta, CA

Patient Account Representative Senior

ScheduleDays
Experience2+ yrs
PostedNov 12
✓You’ll need
Education
Some College Coursework in accounting, business administration, healthcare administration, health information management or management. preferred
Qualifications
✓All job qualifications listed indicate the minimum level necessary to perform this job proficiently.
✓Basic MS Word and Excel skills. 35 wpm keyboarding/typing speed. Basic math skills.
✓2 years of medical office or patient access experience, working in a healthcare environment, with at least 1 year working in a hospital/physician/clinic billing environment.
Advanced user of MS Word, Excel and Outlook. preferred
3 years in a hospital/physician/clinic environment with extensive knowledge of all billing and/or registration systems, including insurance carriers, contracts, and types of medical coverage. preferred
151open roles
41 miGoleta to Oxnard
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✓You’ll need
Education
Some College Coursework in accounting, business administration, healthcare administration, health information management or management. preferred
Qualifications
✓All job qualifications listed indicate the minimum level necessary to perform this job proficiently.
✓Basic MS Word and Excel skills. 35 wpm keyboarding/typing speed. Basic math skills.
✓2 years of medical office or patient access experience, working in a healthcare environment, with at least 1 year working in a hospital/physician/clinic billing environment.
Advanced user of MS Word, Excel and Outlook. preferred
3 years in a hospital/physician/clinic environment with extensive knowledge of all billing and/or registration systems, including insurance carriers, contracts, and types of medical coverage. preferred
151open roles
41 miGoleta to Oxnard
Want the next healthcare job in California by email?
Weekly, free, unsubscribe with one click.

Full employer posting

Cottage Health seeks a Patient Account Representative Senior for their Patient Financial Services department responsible for having a solid understanding of the Revenue Cycle as it relates to the entire life of a patient account from creation to payment. The SPAR is responsible for all functions necessary to ensure the prompt and correct payment to the hospital/physician of all monies owed by both insurers and patients.

Major responsibilities include: SPARS are responsible for the following: ensure claims are submitted accurately and timely; communicate with insurance companies, patients and physicians regarding payment issues; recommend adjustments according to Revenue Cycle policies; review the posting and balancing of payment/denial and adjustment transactions necessary for closing accounts; assign appropriate account activities; and review high dollar accounts on a regular basis.

The SPAR is expected to identify recurring problems and procedural deficiencies that need to be reported to management and to serve as a key mentor to PARs for training and procedural direction Qualifications All job qualifications listed indicate the minimum level necessary to perform this job proficiently.

Preferred: Some College Coursework in accounting, business administration, healthcare administration, health information management or management. Technical

Required: Basic MS Word and Excel skills. 35 wpm keyboarding/typing speed. Basic math skills. Preferred: Advanced user of MS Word, Excel and Outlook.

Years of Related Work

Required: 2 years of medical office or patient access experience, working in a healthcare environment, with at least 1 year working in a hospital/physician/clinic billing environment. Preferred: 3 years in a hospital/physician/clinic environment with extensive knowledge of all billing and/or registration systems, including insurance carriers, contracts, and types of medical coverage.

Day shift

About the role

SPARS are responsible for the following: ensure claims are submitted accurately and timely; communicate with insurance companies, patients and physicians regarding payment issues; recommend adjustments according to Revenue Cycle policies; review the posting and balancing of payment/denial and adjustment transactions necessary for closing accounts; assign appropriate account activities; and review high dollar accounts on a regular basis.