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Banner Health

Patient Financial Services Representative – Ambulatory Billing and Claims

Banner Health

Patient Financial Services Representative managing billing and claims in healthcare. Processing payments and claims with a focus on customer service and accuracy.

Posted 7/3/2026full-timeRemote • Alaska, Arizona, California, Colorado, Florida, Idaho, Iowa, Kansas, Kentucky, Louisiana, Maryland, Minnesota, Mississippi, Missouri, Montana, Nevada, New Hampshire, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, West Virginia, Wisconsin, Wyoming • 🇺🇸 United StatesJunior💰 $18 - $27 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in patient financial services, including payment processing, claims management, and financial applications. Proficient in communication and multitasking within a team-oriented environment to enhance financial outcomes.

Highest-signal resume keywords
Patient Financial Services KnowledgePayment ProcessingClaims ManagementInterpersonal Communication SkillsOffice Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment ProcessingClaims ManagementFinancial ApplicationsContract Discrepancy ResolutionRegistration CorrectionBilling ClaimsResearching PaymentsAdjustments ManagementDenial AppealsFinancial Analysis
Soft Skills
Interpersonal SkillsOral CommunicationWritten CommunicationMultitaskingIndependent Work
Tools & Technologies
Word Processing SoftwareSpreadsheet SoftwareDatabase Software
Industry Keywords
Insurance Industry ProcessesFinancial ServicesCollecting ServicesCharity ApplicationsPayment Plans

About the role

Key responsibilities & impact
  • Processing payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans
  • Research payments, denials and/or accounts to determine short/over payments, contract discrepancies
  • Makes appeals and corrections as necessary
  • Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts
  • Correcting incorrect registration and updating application and billing out the claim
  • Responds to incoming calls and makes outbound calls as required

Requirements

What you’ll need
  • High school diploma/GED or equivalent working knowledge
  • Knowledge of patient financial services, financial, collecting services or insurance industry processes
  • Ability to manage multiple tasks simultaneously with minimal supervision and to work independently
  • Strong interpersonal, oral, and written communication skills
  • Strong knowledge in the use of common office software, word processing, spreadsheet, and database software

Benefits

Comp & perks
  • Remote work options
  • Comprehensive benefit package for all benefit-eligible positions