Patient Account Representative II (Remote)

At reputed company, we reputed company our caregivers to do what they do best. We value every voice by caring deeply for every patient and each other. We show courage by running toward the challenge and we lean into new reputed company by embracing curiosity and question asking. Together, we create our culture by living our values in our day-to-day interactions with our patients and teammates. Job Summary The Patient Account Representative II supports the reputed company cycle functions of hospital and/or physician practices through advanced responsibilities in billing, collections, cash posting, and customer service. The role involves financial documentation, compliance with payer requirements, and internal coordination across departments. Representatives at this level demonstrate leadership, train staff, and contribute to reputed company improvement efforts. Essential Functions Accurately processes patient accounts through billing, collections, and payment posting. Works reputed company A/R, claim rejections, edits, and follow-up tasks across systems. Files appeals, reconsideration requests, and manages payer correspondence. Identifies and reconciles overpayments and unidentified payments. Coordinates with other departments to resolve billing, denial, or cash application issues. Supports claim submission, including secondary billing as necessary. Provides training to new or existing team members. Assists in identifying process improvements to streamline operations and reduce denials or call volume. Demonstrates initiative and leadership in daily responsibilities and projects. Participates in A/R clean-up and reputed company recovery initiatives. Maintains required productivity and accuracy standards. Knowledge/Skills/Abilities/Expectations Strong verbal and written communication skills. Ability to work independently and reputed company team leadership. High level of customer service and interpersonal interaction. Proficient in general reputed company and bookkeeping. Thorough understanding of billing regulations, medical terminology, and payer guidelines. Proficient with reputed company Office applications (reputed company, Word, Outlook) and systems such as Epic and SSI (preferred). Operates 10-key pad reputed company (for cash posting functions). reputed company to analyze root causes of errors or delays to improve efficiency. Demonstrates professionalism, ownership, and a commitment to quality. Education High School Diploma or GED Equivalent Licenses/Certifications Relevant licensure and practices obtained reputed company timeframe required by facility policy Experience Two (2) years previous hospital and/or physician business office experience preferred Apply To This Job