This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Patient Account Rep (PAR) to support revenue cycle operations for a Contract position based in Sacramento, California. This role focuses on maintaining accurate patient account activity, resolving billing-related issues, and supporting timely reimbursement across a range of payer types. The ideal candidate is detail-oriented, comfortable handling repetitive processes, and able to provide dependable service while escalating more complex account concerns when needed.
Job Responsibility
Manage patient accounts receivable activities by reviewing account status, updating records, and supporting timely billing and collection efforts
Examine claim-related edits and payer responses, correct identified issues, and resubmit claims when additional action is required
Post payments, adjustments, transfers, and refunds accurately while helping reconcile unresolved or undistributed payment items
Enter charges and investigate account discrepancies, coordinating with internal teams to correct coding, diagnosis, or charge-related issues
Process write-offs, contractual adjustments, and bad debt transfer requests in accordance with established procedures
Review denials and rejections, assist with appeal preparation, and take follow-up action to improve claim resolution outcomes
Respond to patient inquiries and complaints professionally, providing account support and escalating non-routine concerns when appropriate
Evaluate self-pay and credit balance accounts, assist with charity-related documentation, and support account resolution activities within productivity expectations
Requirements
High school diploma or equivalent required
Prior experience in medical billing, accounts receivable, payment posting, or healthcare revenue cycle support preferred
Working knowledge of claims processing, collections, adjustments, refunds, and payer follow-up activities
Strong customer service and communication skills with the ability to address routine account questions clearly and professionally
Solid attention to detail and accuracy when handling high-volume data entry, account review, and payment processing tasks
Ability to research discrepancies, interpret account information, and follow established procedures with limited independent judgment
Comfortable meeting individual productivity goals and managing assigned priorities in a structured team environment
All applicants applying for U.S. job openings must be legally authorized to work in the United States