PAR Credits
Core
Administrative support for daily operations including posting cash receipts, adjustments, and denials to patient accounts, and resolving outstanding credit balances.
Role type
Patient Account Representative (Cash/Credit)
Builds
Patient account reconciliation and overpayment packages
Domain
Healthcare / Medical Billing
Deliverable
dashboards & analysis
Required skills
Data entry, report generation, reconciliation, overpayment package preparation, policy compliance
Preferred skills
Computer proficiency (word processing, spreadsheets), analytical skills, organizational skills, communication skills
Responsibilities
Generate and analyze reports to identify and resolve routine patient account issues; Post electronic and manual cash receipts, adjustments, and denials; Prepare and distribute overpayment packages; Perform duties in compliance with company policies.
Seniority
Entry-level to Junior