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Patient Account Representative II
Stanford Health Care. Process insurance-balance patient claims accurately and promptly according to contracts and policies .
Posted 10/6/2026full-timeRemote • California • United StatesJuniorMid-Level💰 $34 - $39 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing insurance claims, resolving patient accounts, and maintaining professional communication with payers and patients. Proficient in medical billing operations and familiar with reimbursement policies and procedures.
Highest-signal resume keywords
Medical Billing OperationsInsurance Claims ProcessingAccounts Receivable Software SystemsPayer Landscape KnowledgeProfessional Communication
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 Claims ProcessingMedical BillingAccounts Receivable ManagementBasic MathematicsCharge CorrectionsClaim Edits ResolutionPayer Rejections ManagementElectronic Claims SubmissionPayment PostingTrend Recognition
Soft Skills
Professional CommunicationPrioritizationDeadline ManagementConfidentiality MaintenanceInterpersonal Skills
Tools & Technologies
Epic
Certifications & Qualifications
High School DiplomaGED Equivalent
Industry Keywords
Medical TerminologyPayer PoliciesMedicareMedicaidWorkers’ CompensationManaged CareCommercial Insurance
About the role
Key responsibilities & impact- Process insurance-balance patient claims accurately and promptly according to contracts and policies
- Resolve unpaid, underpaid, denied, or unresolved patient accounts
- Respond to payer requests by providing medical records or documentation through mail or payer portals
- Follow up on unresolved patient accounts in Epic by phone or payer portal
- Resolve claim edits
- Review payer variances and pursue underpayments
- Review and resolve payer rejections and denials and perform basic appeals
- Edit and submit electronic or hardcopy claims to payers
- Recognize potential trends and escalate them appropriately
- Post payments and related adjustments in Epic
- Resolve credit balances
- Complete basic charge corrections
Requirements
What you’ll need- High school diploma or GED equivalent
- Two (2) years of progressively responsible and directly related work experience
- Meet weekly individual productivity goals and standards while following planned priorities
- Maintain professional communication with PFS staff, payers, and patients
- Follow oral and written instructions and accurately interpret policies
- Communicate clearly and professionally verbally and in writing
- Maintain confidentiality of sensitive information
- Perform basic mathematics
- Plan, prioritize, and meet deadlines
- Work effectively with individuals at all levels of the organization
- Knowledge of accounts receivable software systems and medical billing operations
- Familiarity with medical reimbursement policies, procedures, and medical terminology
- Knowledge of payer landscape, including Medicare, Medicaid, Workers’ Compensation, Managed Care, and commercial insurance