Medical Biller
Company: Hornet Staffing, Inc, a GEE Group company
Location: Irving
Posted on: March 20, 2026
|
|
|
Job Description:
Job Description Exciting Fulltime onsite role in Irving Texas
with no nights or weekends! Patient Financial Representative –
Senior (Onsite) Revenue Cycle | Healthcare | 3–5 Years Experience
We are seeking a detail-oriented and experienced Senior Patient
Financial Representative to support Revenue Cycle operations and
ensure timely, accurate resolution of patient accounts and
outstanding balances. This role plays a critical part in billing,
collections, cash reconciliation, and account resolution while
delivering exceptional service to internal teams, payors, and
patients. Experience 3–5 years of healthcare revenue cycle
experience Experience in a multi-facility hospital business office
environment preferred What We’re Looking For Solid understanding of
billing, collections, and payor regulations Excellent written and
verbal communication skills High attention to detail and
problem-solving ability Professionalism and commitment to ethical
standards Key Responsibilities Revenue Cycle Operations Perform
revenue cycle functions to meet or exceed key performance and
productivity standards. Review and resolve account inquiries via
written, verbal, or electronic communication. Collect and verify
patient and payor information to facilitate account resolution.
Maintain working knowledge of insurance billing guidelines and
third-party payor regulations. Ensure compliance with all
organizational, payor, and government regulations. Document account
activity accurately within patient accounting systems. Billing
Review and correct claim edits. Resolve rejected claims and prepare
for resubmission. Process billing requests and reports. Demonstrate
knowledge of standard bill forms and electronic claim submission
processes. Collections Follow up with payors to ensure proper
reimbursement. Research and resolve denials, underpayments, and
credit balances. Work daily collector queues and reporting systems.
Identify trends impacting reimbursement and communicate findings to
leadership. Cash Reconciliation Reconcile payments accurately and
timely with accounting systems and bank statements. Research
unapplied cash and resolve discrepancies. Post cash corrections and
ensure all receipts are properly applied. Partner with Finance,
Facilities, and vendor teams to resolve payment issues. Education
High School Diploma or equivalent required Post-secondary education
preferred
Keywords: Hornet Staffing, Inc, a GEE Group company, Buffalo , Medical Biller, Accounting, Auditing , Irving, New York
