NSIT Solutions
Job Title: Patient Financial Representative - Senior
Location:
San Antonio, TX 78229
Schedule:
Monday-Friday, 9:00 AM - 5:00 PM (Onsite | Full-Time Contract)
Pay Rate:
$20.05 per hour
Position Summary
We are seeking a skilled and detail-oriented
Patient Financial Representative - Senior
to join our healthcare revenue cycle team. In this role, you will perform a variety of billing, collections, and reconciliation duties to ensure accurate and timely resolution of patient accounts. The ideal candidate will have a strong background in hospital-based billing, revenue cycle operations, and multi-facility collections processes.
Key Responsibilities
Perform revenue cycle functions that meet or exceed departmental quality, accuracy, and productivity standards. Manage account resolution for both inpatient and outpatient claims, ensuring timely collections and reconciliation. Process and reconcile payments, adjustments, and patient balances accurately. Review and resolve denied or unpaid claims using payer portals and available resources. Respond professionally to written and verbal account inquiries from patients, payers, and internal departments. Provide accurate patient and payer information to support efficient account resolution. Maintain compliance with all regulatory requirements and organizational policies. Support continuous improvement and quality assurance initiatives within the revenue cycle department. Collaborate effectively with team members to ensure timely and accurate processing of accounts. Required Qualifications
3-5 years of experience in healthcare collections, cash reconciliation, and revenue cycle operations. Experience working in a multi-facility hospital business office environment. Knowledge of UB-04 and HCFA 1500 billing forms, inpatient and outpatient billing processes. Proficiency in healthcare billing software and payer portals. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities effectively. High attention to detail and commitment to accuracy. Preferred Skills
Familiarity with hospital patient accounting systems and EHRs. Experience in AR follow-up, denial management, and account reconciliation. Knowledge of Medicare, Medicaid, and commercial insurance guidelines. Core Competencies
Integrity and accountability in handling confidential financial information. Excellent time management and organizational skills. Strong teamwork and customer service orientation. Commitment to quality, compliance, and operational excellence. Work Environment
Onsite role in a professional healthcare office setting. Standard business hours, Monday through Friday. Collaborative and fast-paced environment focused on accuracy and efficiency.
Skills:
MEDICARE,MEDICAID,collections,account reconcilliation
Location:
San Antonio, TX 78229
Schedule:
Monday-Friday, 9:00 AM - 5:00 PM (Onsite | Full-Time Contract)
Pay Rate:
$20.05 per hour
Position Summary
We are seeking a skilled and detail-oriented
Patient Financial Representative - Senior
to join our healthcare revenue cycle team. In this role, you will perform a variety of billing, collections, and reconciliation duties to ensure accurate and timely resolution of patient accounts. The ideal candidate will have a strong background in hospital-based billing, revenue cycle operations, and multi-facility collections processes.
Key Responsibilities
Perform revenue cycle functions that meet or exceed departmental quality, accuracy, and productivity standards. Manage account resolution for both inpatient and outpatient claims, ensuring timely collections and reconciliation. Process and reconcile payments, adjustments, and patient balances accurately. Review and resolve denied or unpaid claims using payer portals and available resources. Respond professionally to written and verbal account inquiries from patients, payers, and internal departments. Provide accurate patient and payer information to support efficient account resolution. Maintain compliance with all regulatory requirements and organizational policies. Support continuous improvement and quality assurance initiatives within the revenue cycle department. Collaborate effectively with team members to ensure timely and accurate processing of accounts. Required Qualifications
3-5 years of experience in healthcare collections, cash reconciliation, and revenue cycle operations. Experience working in a multi-facility hospital business office environment. Knowledge of UB-04 and HCFA 1500 billing forms, inpatient and outpatient billing processes. Proficiency in healthcare billing software and payer portals. Strong analytical, problem-solving, and communication skills. Ability to work independently and manage multiple priorities effectively. High attention to detail and commitment to accuracy. Preferred Skills
Familiarity with hospital patient accounting systems and EHRs. Experience in AR follow-up, denial management, and account reconciliation. Knowledge of Medicare, Medicaid, and commercial insurance guidelines. Core Competencies
Integrity and accountability in handling confidential financial information. Excellent time management and organizational skills. Strong teamwork and customer service orientation. Commitment to quality, compliance, and operational excellence. Work Environment
Onsite role in a professional healthcare office setting. Standard business hours, Monday through Friday. Collaborative and fast-paced environment focused on accuracy and efficiency.
Skills:
MEDICARE,MEDICAID,collections,account reconcilliation