University of Mississippi Medical Center
Patient Account Rep - Ancillary Billing
University of Mississippi Medical Center, Jackson, Mississippi, United States, 39200
Patient Account Representative - Ancillary Billing
Job Summary:
To perform patient financial service functions such as scanning, filing, receiving and reviewing correspondence, reviewing third‑party and patient billing, and reviewing and resolving billing questions at an introductory level. Ensures financial success for the University of Mississippi Medical Center through a diligent approach to work and attention to detail.
Job Requisition ID R00040714
Location Central Billing Office – Clinton
Job Category Clerical and Customer Service
Organization Rev Cycle – Payor Reimb and Contract Admin
Time Type Full time
FLSA Designation No
Pay Class Hourly
FTE % 100
Education & Experience Required
High school diploma or GED and one (1) year of related revenue cycle experience
Preferred Qualifications
Knowledge of ICD-10/HCPCS/CPT coding
Basic knowledge of third‑party and government insurance plans
Knowledge, Skills & Abilities
Basic knowledge of medical claims processing
Ability to maintain confidentiality
Good verbal and written communication skills
Maintains professional standards
Effective organizational skills
Basic computer skills including proficiency in Microsoft Word and Excel and basic data entry
Basic knowledge of medical terminology
Basic knowledge of revenue cycle functions
Attention to detail
Professional appearance and attitude
Reading, writing, typing and following oral and written directions
Independent work to perform assigned duties efficiently
Interpersonal communication and proven ability to work effectively with others
Responsibilities
Engages in core revenue cycle functions such as billing, claims filing, data entry, charge entry, insurance follow‑up, denial management, payment posting, customer service, and billing records review
Maintains strict confidentiality and adheres to HIPAA guidelines and regulations; complies with departmental policies and processes
Prepares and submits clean claims electronically or by paper in an accurate, timely and compliant manner
Processes assigned reports, worklists and patient accounts with high accuracy and attention to detail
Collaborates with management and co‑workers in an open and positive manner
Communicates with patients regarding accounts, answers billing questions and provides information on payment options
Verifies patient insurance coverage and benefits; coordinates with insurance companies to resolve discrepancies
General duties are examples and not exclusive; management may change duties at any time
Physical & Environmental Demands Requires occasional exposure to high noise level, heat and cold, potentially dangerous equipment, working hours beyond regularly scheduled hours, traveling to offsite locations, bending, lifting up to 25 pounds, and standing. No climbing or crawling. Frequent walking, standing, sitting, reaching and twisting. (Summary of demands)
Job Posting Date 12/29/2025
#J-18808-Ljbffr
To perform patient financial service functions such as scanning, filing, receiving and reviewing correspondence, reviewing third‑party and patient billing, and reviewing and resolving billing questions at an introductory level. Ensures financial success for the University of Mississippi Medical Center through a diligent approach to work and attention to detail.
Job Requisition ID R00040714
Location Central Billing Office – Clinton
Job Category Clerical and Customer Service
Organization Rev Cycle – Payor Reimb and Contract Admin
Time Type Full time
FLSA Designation No
Pay Class Hourly
FTE % 100
Education & Experience Required
High school diploma or GED and one (1) year of related revenue cycle experience
Preferred Qualifications
Knowledge of ICD-10/HCPCS/CPT coding
Basic knowledge of third‑party and government insurance plans
Knowledge, Skills & Abilities
Basic knowledge of medical claims processing
Ability to maintain confidentiality
Good verbal and written communication skills
Maintains professional standards
Effective organizational skills
Basic computer skills including proficiency in Microsoft Word and Excel and basic data entry
Basic knowledge of medical terminology
Basic knowledge of revenue cycle functions
Attention to detail
Professional appearance and attitude
Reading, writing, typing and following oral and written directions
Independent work to perform assigned duties efficiently
Interpersonal communication and proven ability to work effectively with others
Responsibilities
Engages in core revenue cycle functions such as billing, claims filing, data entry, charge entry, insurance follow‑up, denial management, payment posting, customer service, and billing records review
Maintains strict confidentiality and adheres to HIPAA guidelines and regulations; complies with departmental policies and processes
Prepares and submits clean claims electronically or by paper in an accurate, timely and compliant manner
Processes assigned reports, worklists and patient accounts with high accuracy and attention to detail
Collaborates with management and co‑workers in an open and positive manner
Communicates with patients regarding accounts, answers billing questions and provides information on payment options
Verifies patient insurance coverage and benefits; coordinates with insurance companies to resolve discrepancies
General duties are examples and not exclusive; management may change duties at any time
Physical & Environmental Demands Requires occasional exposure to high noise level, heat and cold, potentially dangerous equipment, working hours beyond regularly scheduled hours, traveling to offsite locations, bending, lifting up to 25 pounds, and standing. No climbing or crawling. Frequent walking, standing, sitting, reaching and twisting. (Summary of demands)
Job Posting Date 12/29/2025
#J-18808-Ljbffr