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HomeCompanies0158F19B25768F89F726A2271A97F47FPatient Account Specialist

Patient Account Specialist

0158F19B25768F89F726A2271A97F47F · Rice Community Hospital - Lyons, KS 67554; 619 S Clark, Lyons, KS, 67554, USA · Active · Paycom ATS

Job facts

FieldValue
Company0158F19B25768F89F726A2271A97F47F
TitlePatient Account Specialist
Normalized title-
Department / team-
LocationLyons, KS, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaycom ATS
Posted / first seen2025-10-23 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-20

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PageWhat it containsOpen
Company jobsActive postings from 0158F19B25768F89F726A2271A97F47F.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Lyons.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company0158F19B25768F89F726A2271A97F47F
Sourcedaaa98f2-eb9a-44f8-a37b-e4394ec1c7d0
ATS providerPaycom ATS

Description

Description JOB SUMMARY: The Patient Financial Services Specialist is responsible for managing and resolving patient account issues, coordinating with insurance companies, and ensuring accurate financial processing within the business office. This position supports the revenue cycle by assisting patients with payment arrangements, balancing daily transactions, posting deposits, and maintaining accurate account records in the EMR system (CPSI–TruBridge). The role requires strong attention to detail, problem-solving skills, and the ability to communicate effectively with patients, payers, and internal teams. ESSENTIAL FUNCTIONS: Review and resolve patient account issues in a timely and professional manner. Assist patients with billing inquiries, payment arrangements, and account resolution. Communicate with insurance companies to verify coverage, follow up on claims, and resolve denials. Coordinate with the Central Business Office (CBO) to ensure consistent revenue cycle processes. Monitor accounts for potential bad debt and refer delinquent accounts to collections. Complete daily deposit reconciliation, including balancing cash, checks, and credit card payments. Maintain accuracy in payment posting and account adjustments within CPSI–TrueBridge. Collaborate with other departments to ensure accurate and timely account resolution. Maintain compliance with organizational policies, payer regulations, and HIPAA requirements. Perform other related duties as assigned. QUALIFICATIONS: Education: High School diploma or equivalent required. Additional coursework in business, accounting, or healthcare administration preferred. Experience: Prior experience in patient accounts, billing, insurance follow-up, or healthcare revenue cycle preferred. Experience with CPSI/Trubridge or similar EMR/RCM systems strongly desired. Knowledge of healthcare payer requirements and medical billing processes. Skills: Strong analytical and problem-solving skills. Ability to balance financial transactions with accuracy and efficiency. Excellent communication and customer service skills. Proficiency with Microsoft Office (Excel, Word, Outlook). Ability to work independently while contributing to team goals. This job description is not intended as an all-inclusive list of responsibilities that may be assigned and is subject to change based on the needs of the organization.

Full job record

Job ID817dfb836ccf8c236663cf4988516b90363c0832
Org ID50fc210e-d66a-4743-9173-d11d17a87ca3
Source IDdaaa98f2-eb9a-44f8-a37b-e4394ec1c7d0
Board IDdaaa98f2-eb9a-44f8-a37b-e4394ec1c7d0
Providerpaycom
Provider Job Key179060
TitlePatient Account Specialist
Normalized Title
Statusactive
Activeyes
Location TextRice Community Hospital - Lyons, KS 67554; 619 S Clark, Lyons, KS, 67554, USA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionKS
CityLyons
Salary RawDescription JOB SUMMARY: The Patient Financial Services Specialist is responsible for managing and resolving patient account issues, coordinating with insurance companies, and ensuring accurate financial processing within the business office. This position supports the revenue cycle by assisting patients with payment arrangements, balancing daily transactions, posting deposits, and maintaining accurate account records in the EMR system (CPSI–TruBridge). The role requires strong attention to detail, problem-solving skills, and the ability to communicate effectively with patients, payers, and internal teams. ESSENTIAL FUNCTIONS: Review and resolve patient account issues in a timely and professional manner. Assist patients with billing inquiries, payment arrangements, and account resolution. Communicate with insurance companies to verify coverage, follow up on claims, and resolve denials. Coordinate with the Central Business Office (CBO) to ensure consistent revenue cycle processes. Monitor accounts for potential bad debt and refer delinquent accounts to collections. Complete daily deposit reconciliation, including balancing cash, checks, and credit card payments. Maintain accuracy in payment posting and account adjustments within CPSI–TrueBridge. Collaborate with other departments to ensure accurate and timely account resolution. Maintain compliance with organizational policies, payer regulations, and HIPAA requirements. Perform other related duties as assigned. QUALIFICATIONS: Education: High School diploma or equivalent required. Additional coursework in business, accounting, or healthcare administration preferred. Experience: Prior experience in patient accounts, billing, insurance follow-up, or healthcare revenue cycle preferred. Experience with CPSI/Trubridge or similar EMR/RCM systems strongly desired. Knowledge of healthcare payer requirements and medical billing processes. Skills: Strong analytical and problem-solving skills. Ability to balance financial transactions with accuracy and efficiency. Excellent communication and customer service skills. Proficiency with Microsoft Office (Excel, Word, Outlook). Ability to work independently while contributing to team goals. This job description is not intended as an all-inclusive list of responsibilities that may be assigned and is subject to change based on the needs of the organization.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=179060&clientkey=0158F19B25768F89F726A2271A97F47F
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=179060&clientkey=0158F19B25768F89F726A2271A97F47F
First Seen At2026-05-31 19:07:51Z
Last Seen At2026-06-20 10:10:24Z
Last Checked At2026-06-20 10:10:24Z
Last Changed At2026-05-31 19:07:51Z
Inactive At
Source Posted At2025-10-23 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=0158F19B25768F89F726A2271A97F47F/date=2026-06-20/2026-06-20T10-10-23-684Z-6949d7234547c46fc602f7c562c4bf5c6d99679926113aba4a43197bed927089.json
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    "description": "<p>JOB SUMMARY:&nbsp;<br />\r\nThe Patient Financial Services Specialist is responsible for managing and resolving patient account issues, coordinating with insurance companies, and ensuring accurate financial processing within the business office. This position supports the revenue cycle by assisting patients with payment arrangements, balancing daily transactions, posting deposits, and maintaining accurate account records in the EMR system (CPSI&ndash;TruBridge). The role requires strong attention to detail, problem-solving skills, and the ability to communicate effectively with patients, payers, and internal teams.&nbsp;</p>\r\n\r\n<p>ESSENTIAL FUNCTIONS:&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Review and resolve patient account issues in a timely and professional manner.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Assist patients with billing inquiries, payment arrangements, and account resolution.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Communicate with insurance companies to verify coverage, follow up on claims, and resolve denials.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Coordinate with the Central Business Office (CBO) to ensure consistent revenue cycle processes.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Monitor accounts for potential bad debt and refer delinquent accounts to collections.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Complete daily deposit reconciliation, including balancing cash, checks, and credit card payments.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Maintain accuracy in payment posting and account adjustments within CPSI&ndash;TrueBridge.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Collaborate with other departments to ensure accurate and timely account resolution.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Maintain compliance with organizational policies, payer regulations, and HIPAA requirements.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Perform other related duties as assigned.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p>QUALIFICATIONS:&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Education:&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>High School diploma or equivalent required.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Additional coursework in business, accounting, or healthcare administration preferred.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Experience:&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Prior experience in patient accounts, billing, insurance follow-up, or healthcare revenue cycle preferred.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Experience with CPSI/Trubridge or similar EMR/RCM systems strongly desired.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Knowledge of healthcare payer requirements and medical billing processes.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Skills:&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Strong analytical and problem-solving skills.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Ability to balance financial transactions with accuracy and efficiency.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Excellent communication and customer service skills.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Proficiency with Microsoft Office (Excel, Word, Outlook).&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Ability to work independently while contributing to team goals.&nbsp;</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p>This job description is not intended as an all-inclusive list of responsibilities that may be assigned and is subject to change based on the needs of the organization.&nbsp;</p>\r\n\r\n<br>\r\n",
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