Patient Collection Representative at BriteLife Recovery
Englewd Clfs, NJ 07632, USA -
Full Time


Start Date

Immediate

Expiry Date

25 Nov, 25

Salary

0.0

Posted On

25 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Management Skills, Discretion

Industry

Hospital/Health Care

Description

POSITION SUMMARY:

The Patient Collection Representative is responsible for managing patient accounts by performing billing, collection, and customer service functions to ensure timely and accurate patient reimbursement. This role acts as a liaison between patients, insurance companies, and healthcare providers. The patient collection representative is an integral part of the admissions process.

QUALIFICATIONS:



    • High school diploma or equivalent required; associate degree or medical billing certification preferred.



      • Minimum of 1–2 years of experience in healthcare billing, collections, or patient accounting.



        • Familiarity with managed care principles, insurance authorizations, and payer requirements.



          • Excellent organizational, communication, and time management skills.



            • Proficiency in Electronic Health Records (EHRs), insurance portals, and Microsoft Office Suite



              • Knowledge of medical terminology and billing practices (CPT/ICD-10 codes).



                • Proficient in Microsoft Office Suite and healthcare billing software (e.g., CollaborateMD, Kipu).



                  • Strong attention to detail and organizational skills.



                    • Excellent communication and interpersonal skills.



                      • Ability to handle sensitive and confidential information with discretion.

                      Responsibilities


                        • Process and reconcile patient accounts, ensuring accuracy of billing and timely patient collections.



                          • Interact professionally with patients and families to explain billing information and resolve inquiries or discrepancies.



                            • Maintain confidentiality of all patient information in compliance with HIPAA and organizational policies.



                              • Verify insurance coverage when necessary.



                                • Monitor accounts receivable and prepare reports as needed for management.



                                  • Collaborate with internal departments to coordinate account resolutions and improve service delivery.



                                    • Facilitate discussion with patients prior to admission to review financial responsibility



                                      • Obtain signed financial documents utilizing digital signatures (ie docusign)



                                        • Properly obtain and secure documentation in accordance with facility and payor guidelines

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