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Paycom Hospital 3·Duncan, OK

Patient Representative/Biller, Patient Accounts Management

Pay not listedFull Time
Pay not listedFull TimeCloses Oct 17
Posted Sep 17, 2026Closes Oct 17, 2026Job ID 375328

About the role

The position is responsible for balances due from patients, insurance carriers, and third-party payers. Team member will collect patient payments, set up payment plans and payroll deductions from team members, follow-up on outstanding insurance denials, work claim error in the clearinghouse system, and post patient and insurance payments.

Details
Schedule
Full Time
What you’ll do
Accurately posts payments andAccurately posts payments and creates payment plans for upcoming services and/or outstanding balances.
Reviews balances and communicatesReviews balances and communicates to patient and other affected parties about outstanding balances.
Assists patients in resolvingAssists patients in resolving account questions and concerns.
Responsible for coordinating andResponsible for coordinating and completing financial assistance application for charity care program.
Responsible for understanding theResponsible for understanding the revenue cycle, including all involved parties and appropriate escalation pathways.
Contacting payers, via websiteContacting payers, via website, phone and/or correspondence, regarding reimbursement of unpaid accounts over thirty (30) days or more, also researching and following up on denials and requests for additional information.
Read the full employer description →Read more

The position is responsible for balances due from patients, insurance carriers, and third-party payers. Team member will collect patient payments, set up payment plans and payroll deductions from team members, follow-up on outstanding insurance denials, work claim error in the clearinghouse system, and post patient and insurance payments. RESPONSIBILITIES (ESSENTIAL FUNCTIONS): Accurately posts payments and creates payment plans for upcoming services and/or outstanding balances.

Reviews balances and communicates to patient and other affected parties about outstanding balances. Assists patients in resolving account questions and concerns. Responsible for coordinating and completing financial assistance application for charity care program.

Responsible for understanding the revenue cycle, including all involved parties and appropriate escalation pathways. Contacting payers, via website, phone and/or correspondence, regarding reimbursement of unpaid accounts over thirty (30) days or more, also researching and following up on denials and requests for additional information. Interpret Managed Care/Commercial contracts and/or Medicare and Medicaid rules and regulations to ensure proper reimbursement/collection.

Make necessary adjustments as required by plan reimbursement. Performs payment validation by utilizing internal and/or external resources to ensure proper reimbursement. Reviews, researches, and appeals partially denied claims for reconsideration.

Responsible for contacting patients to gain additional information required to resolve an outstanding insurance balance. Responsible for posting payments both electronically and manually. Analyzes, investigates, and resolves claims errors in the clearinghouse system to ensure claims are filed to carriers timely.

Regular attendance and punctuality for scheduled shifts. Maintains professional and technical knowledge through continuing education opportunities including internal and external educational offerings. Must adhere to safety protocols at all times.

Per DRH policy, all required conditions of employment must be met and maintained including required vaccinations. Implement DRH Standards of Behavior and exhibit behaviors consistent with DRH core values. Performs other related duties as assigned.

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Patient Representative/Biller, Patient Accounts Management
Paycom Hospital 3 · Paycom
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