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Financial Assessor Patient Accounting

Chicago, IL, us💼 Full-time🗓 2026-09-17 → 2026-09-27

Core

Resolve claim edits, submit compliant claims, and manage third-party payer receivables to ensure timely payment and reduce denials.

Role type

Patient Accounting Financial Assessor

Builds

Clean, complete, and accurate claims for Medicare, Medicaid, Commercial, and other payers

Domain

Healthcare billing and accounts receivable

Required skills

claim editing, third-party payer follow-up, denial appeals, root cause analysis, accounts receivable management, HIPAA compliance, medical billing knowledge, mathematical calculations, PC applications proficiency

Preferred skills

Epic Systems knowledge, call center experience, cash collections experience, problem-solving, time management, self-direction

Technologies

Epic Systems, Microsoft Office, Excel

Responsibilities

Resolve claim edits and submit compliant claims; follow up on denials and appeals; collect third-party payer receivables; review work lists systematically; recommend accounts for write-off; utilize hospital mainframe and external software applications; participate in software testing.

Seniority

Entry-level to Mid-level, individual contributor

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