
Call Center Representative
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Texas.
• Manage incoming and outgoing calls concerning patient balances, insurance claims, and billing inquiries.
• Deliver clear and compassionate explanations regarding charges, payment options, and account statuses.
• Assist patients in establishing payment plans and processing payments.
• Investigate and resolve billing discrepancies, denials, and adjustments.
• Collaborate with insurance carriers to confirm claims status and escalate issues as required.
• Maintain a professional and courteous attitude in all interactions with patients.
• Ensure prompt and effective resolution of concerns raised by patients and payers.
• Accurately document all customer interactions within the system.
• Comply with HIPAA regulations and company policies pertaining to the security of patient information.
• Adhere to the Fair Debt Collection Practices Act (FDCPA) guidelines when addressing outstanding balances.
• Collaborate closely with the billing, collections, and revenue cycle teams to enhance patient financial engagement.
• Provide managerial feedback on recurring billing issues and suggest potential solutions.
• Participate in training sessions and team meetings.
• Assist with special projects related to billing and collections.
• A high school diploma or GED is required.
• At least 1 year of experience in healthcare customer service, billing, or insurance claims processing.
• Exceptional verbal and written communication skills.
• Basic understanding of orthopedic coding, medical terminology, and insurance procedures is preferred.
• Proficient in Microsoft Office (Excel, Word, Outlook) and Athena software.
• Capability to manage high call volumes and thrive in a fast-paced environment.
• Strong problem-solving and conflict resolution abilities.
• High attention to detail and the ability to accurately follow workflows.
• Health insurance
• Paid time off
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