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We are looking for a Patient Service Representative to support front-end revenue cycle and patient access activities for a healthcare organization in Encino, California. This Patient Service Representative focuses on delivering a welcoming patient experience while ensuring registration, scheduling, and payment information is accurate and complete. The Patient Service Representative will coordinate appointment-related needs, assist families with financial and authorization questions, and help maintain the documentation required for timely service and billing.
Job Responsibility
Review and confirm patient and guarantor demographic and financial details during visits, updating records when changes are identified
Establish new patient records and manage account setup or continuation in accordance with organizational guidelines
Communicate expected out-of-pocket costs such as copays, deductibles, and other balances, and collect payments at the time of service
Maintain precise cash and payment documentation, reconcile funds at the start and close of each shift, and gather insurance or eligibility documents needed for billing
Monitor assigned follow-up worklists to help ensure patients receive required next steps in care
Request and obtain outside medical documentation when needed to support patient care or account processing
Secure prior authorizations for visits, procedures, and ancillary services, and arrange related appointments in a timely manner
Support urgent scheduling needs by coordinating with providers and helping complete financial clearance for time-sensitive visits
Explain pre-certification and authorization requirements to patient families and guide them through the necessary steps before services are delivered
Requirements
Experience in patient registration, patient scheduling, or patient service support within a healthcare setting
Ability to communicate clearly with patients and families regarding appointments, payments, and required documentation
Knowledge of front-end revenue cycle tasks, including insurance verification, payment collection, and account documentation
Strong customer service skills with the ability to assist patients in person and over the phone
Comfortable handling cash reconciliation, receipt tracking, and other payment-related administrative duties
Ability to manage multiple priorities, including urgent appointments, follow-up tasks, and authorization requests
Proficiency in maintaining accurate records and working within electronic registration or scheduling systems