The Patient Account Representative (PAR) is responsible for all initial billing; expediting the payment of patient charges by performing collection of pre-pays, follow-up and management of accounts, billing and collection activities insuring maximum collection is achieved in accordance with the established polices and procedures of the Business Office.
High school diploma and equivalent GED, three to five years related experience and/or training. May substitute equivalent combination of education and experience. To perform this job successfully, an individual must have intermediate computer skills in Microsoft Office and other database systems.
Prefer three to five years experience in Medical Billing and Collection.