FINANCIAL SERVICE REPRESENTATIVE, Full-time at Fulton County Health Center

Wauseon, Ohio, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

0.0

Posted On

13 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cashier Duties, Posting Insurance Payments, Balancing Cash Drawer, Direct Deposits, Zero-Pay Postings, Posting Reports, Maintaining Spreadsheets, Communicating With Insurance Companies, Patient Interviewing, Financial Assistance Processing, Account Management, Attorney Letters, Bankruptcy Notices, Scanning, Indexing, Microsoft Excel

Industry

Hospitals and Health Care

Description

Description Financial Service Representative Department: Finance - Cashiers Office Status: Full-time, 80 hours bi-weekly Shift: 1st Shift, 7:30 AM - 4:00 PM (Monday - Friday) ----------------------------------------------------------------------------------------------------------------------------------- Position Summary: Fulton County Health Center is seeking a dedicated and compassionate Financial Service Representative to join our Finance Department within the Cashiers Office. The primary responsibility of this position is to receive and post payments on patient accounts, as well as process and balance remittance from billing system and insurance websites. Additionally, you will help with account management, attorney letters, and bankruptcy notices, and may be required to perform cashier duties as needed. Key Responsibilities: Perform cashier duties, including posting insurance payments and managing financial transactions, balancing cash drawer, direct deposits, and zero-pay postings. Working posting reports. Maintaining and balancing spreadsheets. Communicating with Insurance Companies. Interview uninsured and underinsured patients to assess eligibility for financial assistance programs. Counsel and educate patients about their financial liabilities. Process applications for financial assistance and work with patient accounts within the system. Handle attorney letters and bankruptcy notices. Scan and Index. ----------------------------------------------------------------------------------------------------------------------------------- Requirements Business or Medical Associates degree preferred, or a minimum of two years’ experience in an office setting. Previous experience in customer service, phone communication, and computer system use is required. Proficient in Microsoft Excel and Microsoft Word. Ability to navigate the internet and multiple websites efficiently. Strong knowledge and understanding of insurance EOB's and remit codes. Strong organizational and communication skills. Ability to multi-task.

Responsibilities

The primary responsibility involves receiving and posting payments on patient accounts, processing remittances from billing systems and insurance websites, and assisting with account management tasks like handling attorney letters and bankruptcy notices. Key duties include performing cashier functions, balancing transactions, and communicating with insurance companies.