Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Carle Health

Patient Accounting Representative

Carle Health

. Work with the Director and third-party billing company on all aspects of the Arrow billing office .

Posted 10/20/2026full-timeDanville • Illinois • United StatesJuniorMid-Level💰 $16 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in billing processes, compliance with applicable laws, and effective collaboration with third-party billing companies and internal teams. Proficient in maintaining accurate financial records and providing training to staff.

Highest-signal resume keywords
Accounting ExperienceBilling and Authorization AssistanceSpreadsheet MaintenanceCompliance KnowledgeTraining Provision

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
AccountingSpreadsheet ManagementData VerificationFinancial ReportingBilling Processes
Soft Skills
CollaborationCommunicationProblem-Solving
Industry Keywords
Compliance RegulationsThird-Party BillingPatient Data ManagementFinancial AuditingE-Verify

About the role

Key responsibilities & impact
  • Work with the Director and third-party billing company on all aspects of the Arrow billing office
  • Assist patients and staff with billing and authorization issues
  • Maintain spreadsheets, statistics, and other postings for the accountant
  • Maintain, verify, and review monthly reports
  • Verify data collected on patients
  • Work with the compliance department to ensure compliance with applicable laws and regulations
  • Receive, review, and distribute U.S. mail and interoffice mail
  • Collaborate with dispatch to provide financial information on potential trips, transfers, and standbys
  • Verify payments and postings with third-party billing companies and collection agencies
  • Audit work completed by third-party billing companies as needed
  • Provide new hire and annual training to Arrow staff

Requirements

What you’ll need
  • 2+ years of accounting work experience
  • Ability to assist patients and staff with billing and authorization issues
  • Ability to maintain spreadsheets, statistics, postings, and monthly reports
  • Ability to verify patient data, payments, and postings
  • Knowledge of applicable laws and regulations related to compliance
  • Ability to collaborate with third-party billing companies, collection agencies, dispatch, and compliance teams
  • Ability to provide new hire and annual training
  • Must satisfy work authorization requirements; Carle Health participates in E-Verify