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Decatur County Memorial Hospital·Decatur County Memorial Hosp. · Greensburg, IN

Patient Financial Services Representative

Office SupportFull timeMon–Fri · Days
iPosting details
ScheduleDays · Full time
EducationHS diploma/GED · Associate degree preferred
SourceDecatur County Memorial Hospital · posted Sep 29, 2026
✓Requirements
Certifications
Certified Professional Biller (CPB) or Certified Medical Reimbursement Specialist (CMRS) preferred
Education
✓High school diploma or equivalent required. Associate degree in Healthcare Administration, Business, Accounting, or related field preferred.
Qualifications
✓Computer Skills
✓Proficient in Microsoft Office, email, and other standard computer applications, with the ability to learn and effectively use software systems required for assigned responsibilities.
✓Proficiency with electronic health record (EHR) and billing systems.
✓Ability to navigate payer websites, clearinghouses, and online claim management tools.
✓Accurate data entry and keyboarding skills.
✓Thorough knowledge of medical billing practices, insurance regulations, and payer requirements.
✓Understanding of HIPAA privacy and security regulations.
✓Ability to analyze and resolve billing discrepancies and account issues.
✓Strong attention to detail, accuracy, and organizational skills.
✓Excellent verbal and written communications skills.
✓Ability to handle difficult conversations and interact professionally with upset or frustrated patients.
✓Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
✓Commitment to customer service, teamwork, compliance, and continuous improvement.
✓Ability to remain seated for extended periods while performing computer-based work.
Minimum of one (1) year of medical billing, healthcare revenue cycle, accounts receivable, or related healthcare financial experience preferred
Experience working with commercial insurance, Medicare, Medicaid, and government payer billing preferred
Experience processing appeals, denials, and claim follow-up activities preferred
+Benefits
✓Paid time off
✓Retirement plan
✓Continuing education
+Decatur County Memorial Hosp.
1office support role open
GreensburgIN · 45 mi to Indianapolis
✓You’ll need
Certifications
Certified Professional Biller (CPB) or Certified Medical Reimbursement Specialist (CMRS) preferred
Education
✓High school diploma or equivalent required. Associate degree in Healthcare Administration, Business, Accounting, or related field preferred.
Qualifications
✓Computer Skills
✓Proficient in Microsoft Office, email, and other standard computer applications, with the ability to learn and effectively use software systems required for assigned responsibilities.
✓Proficiency with electronic health record (EHR) and billing systems.
✓Ability to navigate payer websites, clearinghouses, and online claim management tools.
✓Accurate data entry and keyboarding skills.
✓Thorough knowledge of medical billing practices, insurance regulations, and payer requirements.
✓Understanding of HIPAA privacy and security regulations.
✓Ability to analyze and resolve billing discrepancies and account issues.
✓Strong attention to detail, accuracy, and organizational skills.
✓Excellent verbal and written communications skills.
✓Ability to handle difficult conversations and interact professionally with upset or frustrated patients.
✓Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
✓Commitment to customer service, teamwork, compliance, and continuous improvement.
✓Ability to remain seated for extended periods while performing computer-based work.
Minimum of one (1) year of medical billing, healthcare revenue cycle, accounts receivable, or related healthcare financial experience preferred
Experience working with commercial insurance, Medicare, Medicaid, and government payer billing preferred
Experience processing appeals, denials, and claim follow-up activities preferred
+Benefits
Paid time offRetirement planContinuing education
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About the role

Process and submit primary and secondary insurance claims accurately and timely in accordance with payer requirements, contractual agreements, and organizational procedures.

What you’ll do
Process and submit primaryProcess and submit primary and secondary insurance claims accurately and timely in accordance with payer requirements, contractual agreements, and organizational procedures
Rebill and follow upRebill and follow up on unpaid, underpaid, denied, or rejected claims to ensure appropriate reimbursement
Investigate claim rejections andInvestigate claim rejections and denials, identify root causes, and take corrective action to resolve billing issues
Prepare, complete, and submitPrepare, complete, and submit required federal, state, and payer-specific forms, appeals, and supporting documentation
Utilize electronic billing, clearinghouseUtilize electronic billing, clearinghouse, and payer portal systems to monitor claim status and expedite payment processing