Patient Account Representative
Job
Robert Half
Holyoke, MA (In Person)
Full-Time
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Job Description
Description Our client in Holyoke, Massachusetts is seeking a Patient Account Representative for a contract opportunity. This role is ideal for a detail-oriented professional with experience in healthcare revenue cycle operations, patient billing, insurance follow-up, and account resolution. The Patient Account Representative will play a key role in supporting patient financial services by ensuring timely and accurate processing of patient accounts, resolving billing discrepancies, and delivering excellent service to patients and payers. Key Responsibilities + Review, research, and resolve patient account balances + Process patient billing and follow up on outstanding claims and payments + Work with insurance companies to verify claim status, resolve denials, and secure reimbursement + Communicate with patients regarding account balances, billing questions, and payment arrangements + Maintain accurate documentation of account activity in the billing system + Investigate and resolve discrepancies related to insurance, payments, adjustments, and patient demographics + Ensure compliance with healthcare billing regulations, payer guidelines, and company procedures + Collaborate with internal departments to support efficient revenue cycle operations We are looking for a Patient Account Representative to support billing operations for a healthcare organization in Holyoke, Massachusetts. This Long-term Contract position is ideal for someone who can manage patient account inquiries, work closely with insurance-related processes, and maintain accuracy across billing activities. The role focuses on resolving account concerns, supporting timely reimbursement, and communicating clearly with both internal teams and patient families.
Responsibilities:
- Investigate patient account discrepancies and take appropriate steps to bring issues to resolution.
- Submit authorization requests to insurance carriers and monitor outstanding approvals or updates as needed.
- Review billing and coverage information, obtain missing details, and make corrections to ensure records are complete and accurate.
- Handle electronic claim processing with close attention to timeliness and data accuracy.
- Conduct accounts receivable follow-up activities to help reduce aging balances and support collections.
- Communicate with staff members and patient families to address questions and provide clear updates on billing-related matters.
- Maintain accurate documentation of account actions, insurance activity, and follow-up efforts within billing systems.
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