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This position provides basic support for various business office functions including data entry.
Duties
The Patient Accounts Representative I is expected to perform position-related duties, which include, but are not limited to:
· Maintain patient confidentiality at all times.
· Maintain positive interpersonal relations in dealing with patients, patients’ families, coworkers, physicians, and visitors at PMC.
· Share information appropriately and in a timely manner.
· Receive cash from patients, process payments received in the mail.
· Code and post payments and maintain required records, reports and files.
· Prepare the bank deposits and prepare and balance daily cash control sheets.
· Control and balance petty cash and cash from vending machines.
· Deliver daily balance sheets to administration.
· Post payments to the General Ledger as necessary and as directed by Accounting Manager for COBRA, outside income, rent payments, etc.
· Deliver cash and deposits to the bank.
· Order change from the bank.
· Assist patients with questions regarding their accounts.
· Assist with researching accounts.
· Call patients to make payments arrangements.
· Prepare production billings for visiting consulting physicians and submit billings for physician outside production.
· Transcribe data from source documents and enter into computer files, including billing/charge information.
· Screen and review source documents at times of entry for proper completion and accuracy.
· Return documents in error to appropriate individuals for proper completion.
· Print daily reports to review output for accuracy of data entry.
· Program terminal function keys to perform specific operations to simplify data entry.
· Participate in activities which identify opportunities for improvement and communicate these opportunities to supervisor.
· Actively participate in the resolution and implementation of decisions/improvements as requested.
· Attend department meetings.
· Assist with verifying and communicating new referral numbers to insurance companies, specialists, and other providers.
· Alert supervisor of hardware or software problems.
· Back up and close computer files on a daily basis, logging as appropriate.
· Assist with registering new patients after verifying patient status on computer inquiry.
· Update financial information as indicated.
· Assist with statement and insurance processing.
· Plan and complete assigned activities in an organized and cost-effective manner.
· Participate in professional development activities.
· Track budget accounts/payments on a monthly basis.
· Copy records for Vocational Rehabilitation, bill Vocational Rehabilitation for copies, and keep account balanced.
· Perform other duties and assist other PMC staff as required.
Job Specifications
Education/Certification
· High school diploma or GED.
· Experience in Medical Clinic Business Office preferred.
· Experience with customer relations and customer billing preferred.
Skills/Abilities
· Skill in organizing and reporting data that is accurate, complete, and accessible to other health care team members.
· Understand the need for and evidence consistent respect for patient confidentiality.
· Ability to maintain composure in stressful situations.
· Knowledge of computer operator functions, including terminology and equipment.
· Skill in performing repetitive duties of operating CRT.
· Ability to follow specific instructions and set procedures to transfer data into computer.
· Ability to work to precise and established standards of accuracy to enter data at high rate of speed.
· Ability to establish effective working relationships with computer users and staff members.
· Ability to communicate clearly.
· Familiarity with ICD-9 and CPT coding, and medical terminology.
· Ability to interpret billing procedure changes and assimilate information to computer entry requirement.
Job Type: Full-time
Benefits:
Work Location: In person
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