Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.
Overview
1
1
year of professional experience
Work History
Patient Account Representative
Acclara
12.2022 - Current
Worked with outside entities to resolve issues with billing, claims and payments.
Contacted patients after insurance was calculated to obtain payments.
Electronically submitted bills according to compliance guidelines.
Posted payments and processed refunds.
Responded to customer inquiries and provided detailed account information.
Processed debtor payments and updated accounts to reflect new balance.
Maintained accurate records of customer accounts, payments and payment plans.
Contacted customers to discuss past-due accounts and negotiated payment plans.
Worked with customer to create debt repayment plan based on current financial condition.
Established relationships with customers to encourage payment of delinquent accounts.
Correctly entered insurance information and updated or followed up with the patient in case more information is needed from the patient
Updated patient information as to follow the guide for QA.
Submit refund requests and adjustment on the account.