Logo for OrthoLoneStar

Call Center Representative-Remote TX Resident

Key Facts

Remote From: 
Full time
English

Other Skills

  • Collections
  • Professionalism
  • Communication
  • Time Management
  • Teamwork
  • Detail Oriented
  • Willingness To Learn
  • Problem Solving

Roles & Responsibilities

  • Experience in healthcare billing, patient accounts, or revenue cycle operations
  • Knowledge of HIPAA guidelines and patient information security
  • Understanding of FDCPA guidelines and compliant debt collection practices
  • Strong communication skills with the ability to provide clear, empathetic explanations and maintain professionalism in patient interactions

Requirements:

  • Handle inbound and outbound calls regarding patient balances, insurance claims, and billing inquiries, providing explanations of charges, payment options, and account statuses
  • Research and resolve billing discrepancies, denials, and adjustments; verify claims status with insurance carriers and escalate issues as needed
  • Assist patients with setting up payment plans and making payments; document all interactions accurately in the system
  • Adhere to HIPAA guidelines and company policies; collaborate with billing, collections, and revenue cycle teams to improve patient financial engagement and ensure timely resolutions

Job description

The Customer Service Representative is responsible for handling patient and payer inquiries regarding medical billing, insurance claims, and account resolutions. This role ensures a positive patient's financial experience by providing timely, professional, and accurate responses to billing-related concerns. The Customer Service Representative works under the direction of the Revenue Cycle Manager Patient AR to support revenue cycle operations and enhance the efficiency of billing processes. 

 

Essential Duties and Responsibilities 

  • Handle inbound and outbound calls regarding patient balances, insurance claims, and billing inquiries. 

  • Provide clear and empathetic explanations of charges, payment options, and account statuses. 

  • Assist patients with setting up payment plans and making payments. 

  • Research and resolve billing discrepancies, denials, and adjustments. 

  • Work with insurance carriers to verify claims status and escalate issues as  

  • Maintain a professional and courteous demeanor in all patient interactions. 

  • Ensure timely and effective resolution of patient and payer concerns. 

  • Document all customer interactions accurately in the system. 

  • Adhere to HIPAA guidelines and company policies regarding patient information security. 

  • Follow Fair Debt Collection Practices Act (FDCPA) guidelines when addressing outstanding balances. 

  • Work closely with the billing, collections, and revenue cycle teams to improve patient financial engagement. 

  • Provide feedback to management on recurring billing issues and recommend solutions. 

  • Participate in training and team meetings. 

  • Support special projects related to billing and collections. 

 

Call Center Agent Related jobs

Other jobs at OrthoLoneStar

We help you get seen. Not ignored.

We help you get seen faster — by the right people.

🚀

Auto-Apply

We apply for you — automatically and instantly.

Save time, skip forms, and stay on top of every opportunity. Because you can't get seen if you're not in the race.

AI Match Feedback

Know your real match before you apply.

Get a detailed AI assessment of your profile against each job posting. Because getting seen starts with passing the filters.

Upgrade to Premium. Apply smarter and get noticed.

Upgrade to Premium

Join thousands of professionals who got noticed and hired faster.