Patient Acct Rep
Listed on 2026-01-30
-
Healthcare
Healthcare Administration, Medical Billing and Coding
Colquitt Regional Medical Center Patient Financial, Moultrie, GA 31768, USA
DescriptionResponsible for reviewing assigned accounts in a timely manner.
Responsible for processing payor correspondence and remits in a timely manner.
Communicates with third party payors and patients regarding account resolution through phone calls, emails, and/or provider portals.
Accurately documents patient accounts with current claim status and actions needed.
Obtains and submits any requested documentation/records requested by payors.
Ensures payment adjudication is accurate.
Reviews credit balances for proper resolution and initiates refunds following Credit Balance Policy.
Identifies payor issues and trends and reports them to supervisor.
Remains abreast of third party payor and governmental policies, procedures, and regulations.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).