What are the responsibilities and job description for the Medical Billing/Revenue Cycle position at Hornet Staffing, Inc, a GEE Group company?
Exciting Fulltime onsite role in Irving Texas with no nights or weekends!
Patient Financial Representative – Senior (Onsite)
Revenue Cycle | Healthcare | 3–5 Years Experience
We are seeking a detail-oriented and experienced Senior Patient Financial Representative to support Revenue Cycle operations and ensure timely, accurate resolution of patient accounts and outstanding balances.
This role plays a critical part in billing, collections, cash reconciliation, and account resolution while delivering exceptional service to internal teams, payors, and patients.
Experience
- 3–5 years of healthcare revenue cycle/ medical billing experience
- Experience in a multi-facility hospital business office environment preferred
What We’re Looking For
- Solid understanding of billing, collections, and payor regulations
- Excellent written and verbal communication skills
- High attention to detail and problem-solving ability
- Professionalism and commitment to ethical standards
Key Responsibilities
Revenue Cycle Operations
- Perform revenue cycle functions to meet or exceed key performance and productivity standards.
- Review and resolve account inquiries via written, verbal, or electronic communication.
- Collect and verify patient and payor information to facilitate account resolution.
- Maintain working knowledge of insurance billing guidelines and third-party payor regulations.
- Ensure compliance with all organizational, payor, and government regulations.
- Document account activity accurately within patient accounting systems.
Billing
- Review and correct claim edits.
- Resolve rejected claims and prepare for resubmission.
- Process billing requests and reports.
- Demonstrate knowledge of standard bill forms and electronic claim submission processes.
Collections
- Follow up with payors to ensure proper reimbursement.
- Research and resolve denials, underpayments, and credit balances.
- Work daily collector queues and reporting systems.
- Identify trends impacting reimbursement and communicate findings to leadership.
Cash Reconciliation
- Reconcile payments accurately and timely with accounting systems and bank statements.
- Research unapplied cash and resolve discrepancies.
- Post cash corrections and ensure all receipts are properly applied.
- Partner with Finance, Facilities, and vendor teams to resolve payment issues.
Education
- High School Diploma or equivalent required
- Post-secondary education preferred
Salary : $20 - $22