(HYBRID) Patient Account Representative | 252087
Medix™, San Antonio, TX, United States
Pay Rate:
$17.00 - 24.00/hour (pay is dependent on experience) ⏰ Schedule:
Monday–Friday | 8:00 AM–4:30 PM (fixed schedule) Location:
San Antonio, TX (Onsite/Hybrid) ⏳
Duration:
Contract-to-hire
Work Model & Training:
Initial Phase:
✅ 100% onsite for the first 60–90 days for mandatory training and performance evaluation. Hybrid Transition:
✅ After
60-90 days,
you may be eligible for a
hybrid schedule (2 days in-office)
provided quality and productivity standards are met. Note:
Candidates must currently reside within a reasonable commuting distance of San Antonio.
Key Responsibilities:
Claim Management:
Monitor claim statuses and proactively resolve rejections or denials. Insurance Liaison:
Conduct regular follow-ups with insurance carriers regarding outstanding claims. Appeals:
Review and appeal denied claims while adhering to strict deadlines and regulatory requirements. Compliance:
Maintain up-to-date knowledge of insurance regulations, billing guidelines, and coding updates. Collaboration:
Work alongside internal teams to resolve billing discrepancies and ensure full compliance. Reporting:
Generate and analyze collections reports to identify trends and process improvement areas.
Candidate Requirements:
Requirements:
Experience in a
high-volume administrative environment . A strong
investigative mindset
with robust problem-solving abilities. High level of
professional persistence
and follow-through. Exceptional attention to detail and technical fluency. Education:
High school or GED (graduated).
Preferred Experience:
Previous experience in a healthcare setting. Medical Billing or Coding certification. Associate’s degree in Healthcare Administration or a related community college program.
$17.00 - 24.00/hour (pay is dependent on experience) ⏰ Schedule:
Monday–Friday | 8:00 AM–4:30 PM (fixed schedule) Location:
San Antonio, TX (Onsite/Hybrid) ⏳
Duration:
Contract-to-hire
Work Model & Training:
Initial Phase:
✅ 100% onsite for the first 60–90 days for mandatory training and performance evaluation. Hybrid Transition:
✅ After
60-90 days,
you may be eligible for a
hybrid schedule (2 days in-office)
provided quality and productivity standards are met. Note:
Candidates must currently reside within a reasonable commuting distance of San Antonio.
Key Responsibilities:
Claim Management:
Monitor claim statuses and proactively resolve rejections or denials. Insurance Liaison:
Conduct regular follow-ups with insurance carriers regarding outstanding claims. Appeals:
Review and appeal denied claims while adhering to strict deadlines and regulatory requirements. Compliance:
Maintain up-to-date knowledge of insurance regulations, billing guidelines, and coding updates. Collaboration:
Work alongside internal teams to resolve billing discrepancies and ensure full compliance. Reporting:
Generate and analyze collections reports to identify trends and process improvement areas.
Candidate Requirements:
Requirements:
Experience in a
high-volume administrative environment . A strong
investigative mindset
with robust problem-solving abilities. High level of
professional persistence
and follow-through. Exceptional attention to detail and technical fluency. Education:
High school or GED (graduated).
Preferred Experience:
Previous experience in a healthcare setting. Medical Billing or Coding certification. Associate’s degree in Healthcare Administration or a related community college program.