Community Health Systems Patient Accounts Representative in Fort Wayne, Indiana


On a daily basis, the AR clerk checks ensures accurate and efficient posting of charges. Reconciles the tickets to the daily register and batch work. Also determines appropriateness of refunds, calls on unpaid accounts and claims, finding and interpreting the status, subsequently refiling claims if needed. Monitors days outstanding per payer class. Posts payments and adjustments as needed. Monitors accounts for collection action, sending letters, at appropriate time intervals. Submits paper and electronic claims daily. Interacts daily with clinic personnel and patients to resolve account balances.

Equal Opportunity Employer


Licensure: None required

Experience: One or two years experience with physician account receivable or collections. Prior knowledge of medical-based computer systems and managed care insurance companies. Strong knowledge of Medicare and Medicaid policies and procedures.

Education: Minimum of high school diploma or equivalent; coursework, training or experience with office operations which include the use of a personal computer.

Other: Demonstrates good use of the English language, both written and verbal, requires an understanding of the patient accounting process with a dedication to detail, organization and quality in workstation and time management, as well as a strong knowledge of billing and collection procedure. Demonstrates appropriate phone techniques. Requires organization, analytical and basic math skills to assure the accurate e and timely processing of patient accounts. Demonstrates good working knowledge of a Medical-based computer system along with basic accounting equipment skills. Able to type 10,000 key strokes per hour.

Job: Finance

Organization: RediMed/Business Health

Location: IN-Fort Wayne

Requisition ID: 1834478