Harris Health: Patient Account Rep in Houston, TX

Harris Health

Opportunity Title: Patient Account Rep
Location: Houston, TX

Closed Date: 04/20/2017
Job ID: 138086

ABOUT THE COMPANY

Harris Health is a nationally recognized health system comprising three teaching hospitals and an extensive network of ambulatory care centers serving the people of Harris County, Texas, since 1966. Staffed by the faculty, fellows and residents from two nationally ranked medical schools, Baylor College of Medicine and The University of Texas Health Science Center at Houston (UTHealth), Harris Health is the first healthcare system in Houston to receive the prestigious National Committee for Quality Assurance (NCQA) designation for its network of patient-centered medical homes.

Job Description

Performs job functions related to bad debt collections, billing, follow up, payment posting, refunds and credit balances. Works on billing claims, collection agency invoices and charges, payments, insurance follow up, Medicare and Medicaid processes, liens, attorney requests, refunds and credit balance reports. Ensures payments and other Revenue Cycle operations meet contract, governmental, and reimbursement guidelines. Assists management with daily operations in billing and collections of patient accounts, payment posting, bad debt agencies, and following up on payors.

Minimum Requirements

Education/Specialized Training/Licensure: High school diploma or GED. Post high school education preferred, particularly in accounting and information systems.

Work Experience (Years and Area): Two (2) years experience in healthcare business, financials or patient accounts.

Management Experience (Years and Area): N/A

Equipment Operated: Basic PC, Typing, and 10-key by touch

All applicants must meet NextOp’s minimum program requirements:

  • Post 9/11 Veteran
  • Honorable Discharge
  • Able to pass a Background Check and Drug Screening
  • Have a Valid Drivers License and Driving Record
  • E-7 and Below

HOW TO APPLY

  • STEP 1: QUICK RESPONSE FORM

    Get your NextOp Registration process jump started by filling in the Quick Response Form below. Please make sure to attach your resume.

    Once the Quick Response Form is submitted, you'll be prompted to move on to STEP 2 – completion of the full Registration form.


Medix: Medical Payment Representative in Houston, TX

Medix

Opportunity Title: Medical Payment Representative
Location: Houston, TX

Closed Date: 05/01/2017

ABOUT THE COMPANY

Medix Launched in 2001, the company was built on the principle of becoming a leading provider of workforce solutions for clients and candidates across the Healthcare, Scientific and Information Technology industries. As they grow and evolve, they recognized that the differentiation lies not just in traditional staffing, but in true partnerships and collaboration on hiring solutions.

Job Description

Medix is seeking a medical payment poster with experience in payment posting, refunds and adjustments. In this role you will be working directly with billers and collectors reconciling all of their paid accounts.

Responsibilities:

  • Post available electronic remittance advices
  • Perform timely and accurate posting of manual and electronic cash receipts, denials and adjustments to patient accounts
  • Process refunds and credit balances
  • Generate various reports to identify outstanding credit balances and prepare overpayment packages as necessary
  • Post available electronic remittance advices
  • Accurately post daily manual cash batches
  • Post denials that appear in manual cash batches
  • Post contractual adjustments in cash batches as allowed per policy
  • Post guarantor payments as received in manual cash batches
  • Post approved guarantor write-off batches and balances utilizing the write-off report
  • Balance all manual and electronic posted cash batches by generating the cash balancing summary report and reviewing for any variances
  • If variances exist, generate cash balance detail report to assist with resolution of variances
  • Review the remittance response error work list to identify cash transactions that were not able to post

Minimum Requirements

  • Must meet all of NextOp’s Requirements
  • Must have Active Security Clearance or ability to renew expired clearance.
  • Must not have a delinquent credit history.

HOW TO APPLY

  • STEP 1: QUICK RESPONSE FORM

    Get your NextOp Registration process jump started by filling in the Quick Response Form below. Please make sure to attach your resume.

    Once the Quick Response Form is submitted, you'll be prompted to move on to STEP 2 – completion of the full Registration form.