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Patient Customer Service Specialist
Globus Medical. Provides administrative support in the billing and collections function of the medical revenue cycle process .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and collections, ensuring compliance with HIPAA regulations and maintaining accurate patient records. Proficient in handling patient inquiries and resolving account issues while upholding ethical business practices.
Highest-signal resume keywords
Medical BillingAccounts Receivable ManagementHIPAA ComplianceMS Office ProficiencyPatient Account Resolution
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Insurance VerificationCharge PreparationData AnalysisReport CreationRegulatory Compliance
Soft Skills
Attention to DetailOrganizational SkillsProblem-Solving SkillsEffective CommunicationMultitasking Ability
Industry Keywords
Patient Records ManagementBilling RegulationsCollections IssuesIntraoperative Monitoring ServicesQuality Awareness
About the role
Key responsibilities & impact- Provides administrative support in the billing and collections function of the medical revenue cycle process
- Prepares new charges and completes insurance verification
- Maintains patient records
- Collects on outstanding accounts receivable
- Maintains governmental, regulatory, and company billing and compliance regulations and policies for payers
- Assists patients with account resolution, including processing payments by phone, setting up payment plans, filing appeals, and providing information about intraoperative monitoring (IOM) services
- Addresses patient billing inquiries and concerns from patients, surgeon offices, and facility customers
- Obtains and documents necessary information from patients, physician's offices, hospitals, next of kin, insurance carriers, and other parties
- Identifies and reports payer billing and collections issues to management
- Reviews and logs correspondence regarding patient balances and collections
- Processes, maintains, and rectifies accounts and records in a timely manner
- Completes required compliance training and maintains knowledge of applicable laws, rules, regulations, and company policies
- Represents the company professionally and upholds ethical and socially responsible business practices
Requirements
What you’ll need- Typically requires a minimum of 1-2 years of related experience
- High school diploma or equivalent required
- High level of quality awareness, accuracy, and attention to detail
- Strong communication, organizational, and problem-solving skills
- Data-oriented with basic proficiency in MS Office Applications, strong analytical skills, and the ability to create detailed reports
- Understanding of Health Insurance Portability and Accountability Act (HIPAA) compliance and Protected Health Information (PHI)
- Ability to work independently, multitask and handle various priorities in a fast-paced environment
- Effective verbal and written communication skills
- Ability to sit for long periods of time, 6-8 hours per day in front of computer screen