Home › Companies › Calpionplutus › Patient Service Representative
Patient Service Representative
Calpionplutus · Dallas, Texas, 75001, United States · Remote · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Calpionplutus |
| Title | Patient Service Representative |
| Normalized title | - |
| Department / team | Revenue Cycle Management |
| Location | Dallas, United States |
| Work model | Remote / Remote |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-13 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Calpionplutus. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Dallas. | Open |
| Department jobs | Active postings in Revenue Cycle Management. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Calpionplutus |
| Source | a782c703-c2d3-4101-9eb6-c8cb36ec645d |
| ATS provider | BambooHR |
Description
About Plutus Health Inc.:
Plutus Health Inc. is a leading provider of Revenue Cycle Management (RCM) services, certified in SOC2 compliance and recognized among the Inc. 5000 fastest-growing private companies . We specialize in revenue cycle optimization for hospitals, physician groups, and healthcare organizations across various specialties. Our commitment to innovation and excellence has earned us recognition as a 2024 EY Entrepreneur Of The Year finalist and one of the top 100 fastest-growing companies in Dallas .
Position Summary
The Patient Service Representative (PSR) serves as a primary point of contact for patients, assisting with inbound and outbound calls related to medical bills, statements, and payment options. This role focuses on delivering a compassionate, professional patient experience while efficiently resolving billing inquiries, facilitating payments, and addressing basic service complaints in compliance with healthcare and RCM best practices.
Key Responsibilities
Patient Communication & Call Handling
Answer inbound patient calls regarding medical bills, statements, balances, and payment options in a courteous and professional manner
Place outbound calls to patients as needed to resolve billing questions or follow up on outstanding balances
Clearly explain charges, account activity, and payment options in plain, patient-friendly language
Billing & Payment Support
Assist patients with making payments via approved payment methods
Set up payment plans according to client and company guidelines
Provide copies of statements, receipts, and account summaries upon request
Accurately document all payment and account interactions in billing systems
Statements & Account Assistance
Generate, reissue, and explain patient statements
Research basic account questions by reviewing billing history, insurance responses, and posted payments
Identify when issues require escalation to billing, AR, or supervisor teams
Complaint Resolution & Service Recovery
Handle basic patient complaints related to billing, communication, or service experience
De-escalate emotionally charged situations with empathy and professionalism
Escalate complex, unresolved, or sensitive complaints per established protocols
Compliance & Documentation
Maintain accurate, timely documentation of all patient interactions
Comply with HIPAA, company policies, and client-specific guidelines
Follow call quality, scripting, and performance standards
Required Qualifications
High school diploma or GED (Associate degree preferred)
Minimum 1–2 years of experience in:
Healthcare call center, medical billing, or patient financial services OR
Customer service in a regulated environment (healthcare strongly preferred)
Strong verbal communication skills with a calm, empathetic demeanor
Ability to explain billing concepts clearly to non-technical audiences
Basic computer proficiency and comfort using billing or CRM systems
Preferred Qualifications
Experience in medical billing, patient collections, or RCM environments
Familiarity with insurance terminology (EOBs, deductibles, copays, coinsurance)
Prior experience handling patient complaints or sensitive financial conversations
Bilingual (English/Spanish) is a plus
Key Competencies & Skills
Customer-focused and patient-first mindset
Strong listening and problem-solving skills
Emotional intelligence and conflict de-escalation ability
Attention to detail and documentation accuracy
Ability to follow scripts, policies, and compliance requirements
Dependable, punctual, and organized
Work Environment & Expectations
US-based role supporting US healthcare patients
May require extended screen time and high call volumes
Adherence to productivity, quality, and compliance metrics
Professional home office setup required for remote roles
Why Join Our RCM Team?
Opportunity to make a meaningful impact on patient satisfaction
Full job record
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| Org ID | 2768603e-7236-4f58-9993-b8364e9a089a |
| Source ID | a782c703-c2d3-4101-9eb6-c8cb36ec645d |
| Board ID | a782c703-c2d3-4101-9eb6-c8cb36ec645d |
| Provider | bamboohr |
| Provider Job Key | 297 |
| Title | Patient Service Representative |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Dallas, Texas, 75001, United States |
| Department | Revenue Cycle Management |
| Team | — |
| Employment Type | full_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | — |
| City | Dallas |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://calpionplutus.bamboohr.com/careers/297 |
| Apply URL | https://calpionplutus.bamboohr.com/careers/297 |
| First Seen At | 2026-05-30 06:00:49Z |
| Last Seen At | 2026-06-06 10:30:18Z |
| Last Checked At | 2026-06-06 10:30:18Z |
| Last Changed At | 2026-05-30 06:00:49Z |
| Inactive At | — |
| Source Posted At | 2026-05-13 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=calpionplutus/date=2026-06-06/2026-06-06T10-30-17-035Z-6b6b6c0ac8cc9cc30729b6ac0db919290554d5251fdf925b0247a129fb7f61da.json |
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"description": "<p><span style=\"font-weight: bold\">About Plutus Health Inc.:</span></p>\n<p>Plutus Health Inc. is a leading provider of Revenue Cycle Management (RCM) services, certified in SOC2 compliance and recognized among the <span style=\"font-weight: bold\">Inc. 5000 fastest-growing private companies</span>. We specialize in revenue cycle optimization for hospitals, physician groups, and healthcare organizations across various specialties. Our commitment to innovation and excellence has earned us recognition as a <span style=\"font-weight: bold\">2024 EY Entrepreneur Of The Year finalist</span> and one of the <span style=\"font-weight: bold\">top 100 fastest-growing companies in Dallas</span>.<br><br></p>\n<p><span style=\"font-weight: bold\">Position Summary</span></p>\n<p>The Patient Service Representative (PSR) serves as a primary point of contact for patients, assisting with inbound and outbound calls related to medical bills, statements, and payment options. This role focuses on delivering a compassionate, professional patient experience while efficiently resolving billing inquiries, facilitating payments, and addressing basic service complaints in compliance with healthcare and RCM best practices.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Key Responsibilities</span></p>\n<p><span style=\"font-weight: bold\">Patient Communication & Call Handling</span></p>\n<ul>\n<li>Answer inbound patient calls regarding medical bills, statements, balances, and payment options in a courteous and professional manner</li>\n<li>Place outbound calls to patients as needed to resolve billing questions or follow up on outstanding balances</li>\n<li>Clearly explain charges, account activity, and payment options in plain, patient-friendly language</li>\n</ul>\n<p><span style=\"font-weight: bold\">Billing & Payment Support</span></p>\n<ul>\n<li>Assist patients with making payments via approved payment methods</li>\n<li>Set up payment plans according to client and company guidelines</li>\n<li>Provide copies of statements, receipts, and account summaries upon request</li>\n<li>Accurately document all payment and account interactions in billing systems</li>\n</ul>\n<p><span style=\"font-weight: bold\">Statements & Account Assistance</span></p>\n<ul>\n<li>Generate, reissue, and explain patient statements</li>\n<li>Research basic account questions by reviewing billing history, insurance responses, and posted payments</li>\n<li>Identify when issues require escalation to billing, AR, or supervisor teams</li>\n</ul>\n<p><span style=\"font-weight: bold\">Complaint Resolution & Service Recovery</span></p>\n<ul>\n<li>Handle basic patient complaints related to billing, communication, or service experience</li>\n<li>De-escalate emotionally charged situations with empathy and professionalism</li>\n<li>Escalate complex, unresolved, or sensitive complaints per established protocols</li>\n</ul>\n<p><span style=\"font-weight: bold\">Compliance & Documentation</span></p>\n<ul>\n<li>Maintain accurate, timely documentation of all patient interactions</li>\n<li>Comply with HIPAA, company policies, and client-specific guidelines</li>\n<li>Follow call quality, scripting, and performance standards</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Required Qualifications</span></p>\n<ul>\n<li>High school diploma or GED (Associate degree preferred)</li>\n<li>Minimum <span style=\"font-weight: bold\">1–2 years</span> of experience in:\n<ul>\n<li>Healthcare call center, medical billing, or patient financial services <span style=\"font-weight: bold\">OR</span></li>\n<li>Customer service in a regulated environment (healthcare strongly preferred)</li>\n</ul>\n</li>\n<li>Strong verbal communication skills with a calm, empathetic demeanor</li>\n<li>Ability to explain billing concepts clearly to non-technical audiences</li>\n<li>Basic computer proficiency and comfort using billing or CRM systems</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Preferred Qualifications</span></p>\n<ul>\n<li>Experience in medical billing, patient collections, or RCM environments</li>\n<li>Familiarity with insurance terminology (EOBs, deductibles, copays, coinsurance)</li>\n<li>Prior experience handling patient complaints or sensitive financial conversations</li>\n<li>Bilingual (English/Spanish) is a plus</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Key Competencies & Skills</span></p>\n<ul>\n<li>Customer-focused and patient-first mindset</li>\n<li>Strong listening and problem-solving skills</li>\n<li>Emotional intelligence and conflict de-escalation ability</li>\n<li>Attention to detail and documentation accuracy</li>\n<li>Ability to follow scripts, policies, and compliance requirements</li>\n<li>Dependable, punctual, and organized</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Work Environment & Expectations</span></p>\n<ul>\n<li>US-based role supporting US healthcare patients</li>\n<li>May require extended screen time and high call volumes</li>\n<li>Adherence to productivity, quality, and compliance metrics</li>\n<li>Professional home office setup required for remote roles</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Why Join Our RCM Team?</span></p>\n<ul>\n<li>Opportunity to make a meaningful impact on patient satisfaction</li>\n</ul>",
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