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Driscoll Children Hospital
Corpus Christi, TX | Full Time
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40 CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS
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Accounts Receivable Rep
Driscoll Children Hospital Corpus Christi, TX
$40k-49k (estimate)
Full Time 3 Days Ago
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Driscoll Children Hospital is Hiring an Accounts Receivable Rep Near Corpus Christi, TX

Where compassion meets innovation and technology and our employees are family. Thank you for your interest in joining our team! Please review the job information below. General Purpose of Job: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be all-inclusive,; employees will perform other reasonably related business duties as assigned by the immediate supervisor and/or hospital administration as required.
  • Maintains the utmost level of confidentiality at all times
  • Adheres to hospital policies and procedures
  • Demonstrates business practices and personal actions that are ethical and adhere to corporate compliance and integrity guidelines
  • Perform any other duty as assigned by the Coordinator, Office Manager or Director
  • Follow up, collection and allocation of payments
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Reconciliation of accounts
  • Monitoring customer account details for non-payments delayed payments and other irregularities
  • Maintain accounts receivable customer files
  • Follow established procedures for processing receipts, cash etc
  • Investigate and resolve customer queries
  • Process adjustments
  • Organizing a recovery system and initiate collection efforts
  • Communicating with customers via phone, email, mail or personally
  • Maintain flexibility in scheduling to ensure optimal departmental operations
  • Notifies Coordinator, Office Manager or Director of any billing rejection trends
  • Notifies Coordinator, Office Manager or Director of any system problems and/or issues immediately
  • Effectively demonstrates DCH's philosophy, values, and mission as evidenced by interactions and feedback from clients
Education And/or Experience
  • High School diploma or general education degree (GED)
  • Strong knowledge of healthcare revenue cycle process including Federal and State guidelines and regulations
  • Minimum of 2 years working in a healthcare revenue cycle, preferably experience with a multi-specialty practice with experience to include billing, denials and collections
  • Experienced with insurance payor filing requirements and deadlines
  • Thorough understanding of physician billing, chart review, medical terminology, coding and other revenue cycle functions
  • Working level in Word and Excel

Job Summary

JOB TYPE

Full Time

SALARY

$40k-49k (estimate)

POST DATE

06/07/2024

EXPIRATION DATE

07/02/2024

WEBSITE

driscollchildrens.org

HEADQUARTERS

Corpus Christi, TX

SIZE

1,000 - 3,000

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The following is the career advancement route for Accounts Receivable Rep positions, which can be used as a reference in future career path planning. As an Accounts Receivable Rep, it can be promoted into senior positions as an Accounts Receivable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Rep. You can explore the career advancement for an Accounts Receivable Rep below and select your interested title to get hiring information.