At a Glance
- Tasks: Handle patient calls about billing and collections in a friendly, efficient manner.
- Company: Join Northeast Georgia Health System, dedicated to improving community health.
- Benefits: Enjoy a full-time role with a supportive team and opportunities for growth.
- Why this job: Make a real impact in healthcare while developing valuable skills in a dynamic environment.
- Qualifications: High School Diploma required; customer service experience preferred.
- Other info: Be part of a positive team culture that values your contributions.
The predicted salary is between 24000 - 36000 £ per year.
Patient Services Representative – Billing / Collections – On-site – Mon – Fri 8:00am – 4:30pm
Join to apply for the Patient Services Representative – Billing / Collections – On-site – Mon – Fri 8:00am – 4:30pm role at Northeast Georgia Health System
Patient Services Representative – Billing / Collections – On-site – Mon – Fri 8:00am – 4:30pm
1 day ago Be among the first 25 applicants
Join to apply for the Patient Services Representative – Billing / Collections – On-site – Mon – Fri 8:00am – 4:30pm role at Northeast Georgia Health System
Job Category:
Revenue Cycle
Work Shift/Schedule:
8 Hr Morning – Afternoon
Northeast Georgia Health System is rooted in a foundation of improving the health of our communities.
About the Role:
Job Summary
This position is responsible for answering incoming and making outbound patient phone calls with regards to billing inquiries and patient collection activities within a high volume call center environment related to professional and facility services in an efficient, friendly, courteous, tactful, calm and helpful manner. Document and code appropriately all work performed. Pursue complete collection activity prior to referring accounts to bad debt agency. Research patient complaints and questions in a timely manner, escalating to leadership as appropriate, and keeping patient informed of progress throughout process.
Minimum Job Qualifications
- Licensure or other certifications: High School Diploma or GED
- Educational Requirements:
- Minimum Experience: One (1) year minimum collection, customer service or business office experience.
- Other:
Preferred Job Qualifications
- Preferred Licensure or other certifications:
- Preferred Educational Requirements: Two (2) years of college or Business School.
- Preferred Experience:
- Other:
Job Specific And Unique Knowledge, Skills And Abilities
- Solid knowledge of Revenue Cycle functions, including registration, coding/charge posting, and insurance billing and collections
- Personal computer proficiency to include all programs necessary to perform job duties and ability to toggle between systems efficiently
- Excellent listening and problem-solving skills with attention to details
- Excellent customer service skills and ability to remain calm and professional in stressful situations
- Excellent verbal and written communication skills
- Ability to work independently within guidelines
- Telephone proficiency
Essential Tasks And Responsibilities
- Accepts all calls via the ACD (Automated Call Delivery) lines in a manner that keeps wait times to a minimum. Identifies self by name and department, handles call in professional manner, asks if all issues resolved and if anything else may be needed prior to ending call.
- Performs collection activities on outstanding patient balance, offering payment arrangements per guidelines when patient unable to pay in full (Monthly Payment Plans; Payroll Deduction).
- Reviews accounts thoroughly, verifying balance to be correct. Performs required action to correct balances found to be in error. Refers errors to other departments for assistance only when appropriate.
- Analyzes all details of account for accuracy and resolves all insurance questions including payment, adjustments and benefits.
- Researches all patient complaints and inquiries in a timely manner, keeping patient informed of progress when other departments must be consulted.
- Escalates issues to SPRC leadership following standard work guidelines.
- Documents and uses appropriate disposition codes in system for every account, including any action taken in order to allow for trending and process improvement as well as continuity of customer service.
- Meets or exceeds required quality, productivity and collection performance standards as determined by SPRC leadership.
- Follows required collection process.
- Follows all department and NGHS guidelines, policies, and standard work.
- Provides resolution to patient calls and/or walk-ins based on established standards and procedures.
- Attends all Weekly/Monthly/Quarterly/Annual SPRC and Team Meetings (unless has an excused absence).
- Serves as a positive role model to all staff members, physicians, patients and visitors.
- Remains in good standing with all NGHS policies including those related to attendance, positive attitude and staff development.
- Works with patient/guarantor to find insurance, third-party sponsorship, settlement, or to begin charity process. Responsible for forwarding information found to appropriate Specialist for follow-up.
- Follows scripting guidelines outlined by Supervisor/Manager when interacting with patients to maintain high quality of service. Listens and thinks critically to make sound judgments on patient accounts.
- Maintains an understanding of health insurance and EOB\’s, collection processes and techniques, and NGHS Financial Assistance Programs.
- Adapts to frequently changing atmosphere including organizational and technological changes.
- Performs other duties as assigned, including but not limited to bankruptcies, researches estates, and follows up on defaulted internal and external payment plans.
- Promotes and contributes positively to the teamwork of the department by assisting coworkers, contributing ideas and problem-solving with co-workers and helps identify trends affecting patient billing and customer satisfaction.
Physical Demands
- Weight Lifted: Up to 20 lbs, Occasionally 0-30% of time
- Weight Carried: Up to 20 lbs, Occasionally 0-30% of time
- Vision: Moderate, Occasionally 0-30% of time
- Kneeling/Stooping/Bending: Occasionally 0-30%
- Standing/Walking: Occasionally 0-30%
- Pushing/Pulling: Occasionally 0-30%
- Intensity of Work: Frequently 31-65%
- Job Requires: Reading, Writing, Reasoning, Talking, Keyboarding
Working at NGHS means being part of something special: a team invested in you as a person, an employee, and in helping you reach your goals.
NGHS: Opportunities start here.
Northeast Georgia Health System is an Equal Opportunity Employer and will not tolerate discrimination in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, protected veteran status, genetic information, or any other legally protected classification or status.
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Patient Services Representative - Billing / Collections - On-site - Mon - Fri 8:00am - 4:30pm employer: Northeast Georgia Health System
Contact Detail:
Northeast Georgia Health System Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Patient Services Representative - Billing / Collections - On-site - Mon - Fri 8:00am - 4:30pm
✨Tip Number 1
Familiarise yourself with the Revenue Cycle functions, especially billing and collections. Understanding these processes will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Practice your communication skills, particularly in handling difficult conversations. As a Patient Services Representative, you'll need to remain calm and professional, so role-playing scenarios can be beneficial.
✨Tip Number 3
Network with current or former employees of Northeast Georgia Health System. They can provide valuable insights into the company culture and expectations, which can give you an edge during the interview process.
✨Tip Number 4
Be prepared to discuss specific examples from your past experience that showcase your problem-solving skills and customer service abilities. Tailoring your responses to reflect the job requirements will make you stand out.
We think you need these skills to ace Patient Services Representative - Billing / Collections - On-site - Mon - Fri 8:00am - 4:30pm
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing, collections, or customer service. Use keywords from the job description to demonstrate that you meet the qualifications.
Craft a Strong Cover Letter: Write a cover letter that showcases your communication skills and problem-solving abilities. Mention specific experiences that relate to handling patient inquiries and collections.
Showcase Relevant Skills: In your application, emphasise your knowledge of revenue cycle functions, attention to detail, and ability to remain calm under pressure. These are crucial for the role.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Northeast Georgia Health System
✨Know Your Stuff
Familiarise yourself with the basics of billing and collections, especially in a healthcare context. Understand common terms and processes related to insurance billing and patient accounts, as this will show your potential employer that you're serious about the role.
✨Showcase Your Customer Service Skills
Since this role involves a lot of interaction with patients, be prepared to discuss your previous customer service experiences. Highlight situations where you resolved conflicts or helped someone in a stressful situation, demonstrating your ability to remain calm and professional.
✨Practice Active Listening
During the interview, practice active listening by summarising what the interviewer says before responding. This not only shows that you are engaged but also reflects the skills you'll need when handling patient inquiries and complaints.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess how you would handle specific situations, such as dealing with an upset patient or resolving a billing error. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers.