What are the responsibilities and job description for the Patient Financial Services Rep II - Follow Up position at Oak Valley Hospital?
Oak Valley Hospital District is currently seeking a dynamic Patient Financial Services Representative II – Follow Up for our Patient Financial Services department who will embrace our mission, vision, and values. This individual must have a passion for nursing excellence and be willing to provide outstanding patient and family supported care.
Created to provide residents of Oakdale and the surrounding rural communities with access to superior quality medical information, treatment and care, Oak Valley Hospital District was formed in 1968 and has evolved to meet the changing medical needs of the local community. With a hospital and emergency department, skilled nursing facility, four healthcare clinics, occupational healthcare clinic, and an ambulance company, OVHD is well equipped to care of our incredible community.
WHY WORK HERE?
Oak Valley Hospital features a staff that provides compassionate critical care and delivers exceptional patient experiences. We offer a competitive salary, one-on-one patient care, and regular evaluations with annual merit increases.
Our full-time employees enjoy a comprehensive benefit package, including medical, dental, vision, employer-paid life insurance, EAP, 401(a) pension plan, optional 403(b) and 457 retirement plans with immediate eligibility, and a tuition reimbursement program. Beyond an outstanding benefit package, we take pride in hiring and working with the best employees. Our accomplished staff reflects the community we serve. They are proof of our commitment to creating a dynamic, inclusive environment that fuels high quality patient care.
The Patient Financial Services Representative II – Follow Up performs a variety of complex clerical tasks to audit and collect patient accounts. Sends statements, investigates and maintains records and reports on delinquencies, maintains contact with third party payors, institutes collection process, and meets with patients about billing questions. Prepares accounts for assignments and/or establishes payment plans for delinquent accounts. Answers incoming phone calls.
If this sounds like the opportunity you’ve been waiting for, don’t delay any longer! Apply now and join our talented team today and start building the career of your dreams!
JOB REQUIREMENTS
- Three (3) years computerized medical billing or related experience preferred
- Ability to work directly with patients on the telephone and in person to assist in the collections of patient account balances
Salary: $18.00 – $20.00 per hour, DOE
Job Type: Full-time
Pay: $20.00 - $26.00 per hour
Benefits:
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $18 - $20
