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WellStreet Urgent Care

Patient Financial Services Representative

WellStreet Urgent Care

. Serve as the primary point of contact for patients regarding billing questions via phone, email, 2-way text, and chat platforms .

Posted 11/11/2026full-timeRemote • Georgia • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in patient billing and collections, with a strong understanding of insurance processes and compliance with HIPAA regulations. Proficient in managing patient inquiries and collaborating with healthcare teams to resolve billing issues effectively.

Highest-signal resume keywords
Patient Billing ManagementInsurance Process UnderstandingPractice Management Software ExperienceExceptional Communication SkillsHIPAA Compliance

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
Patient BillingCollectionsInsurance Coverage InterpretationBilling Statement SubmissionAttention to DetailMultitaskingConflict Resolution
Soft Skills
EmpathyProfessionalismPositivityFlexibilityDependability
Tools & Technologies
MS Office SuitePractice Management Software
Industry Keywords
Revenue Cycle ManagementHealthcare Customer ServicePatient PrivacyPayer PoliciesDenied Claims

About the role

Key responsibilities & impact
  • Serve as the primary point of contact for patients regarding billing questions via phone, email, 2-way text, and chat platforms
  • Manage patient billing and collections for urgent care visits using practice management software
  • Interpret and explain insurance coverage and patient financial responsibility
  • Collaborate with the Revenue Cycle Management team to resolve billing, coding, and workflow issues
  • Update patient demographics and submit daily billing statements to the statement vendor
  • Maintain compliance with insurance contracts and payer policies
  • Coordinate with clinic teams to resolve patient billing inquiries
  • Support overall functions and projects within the Revenue Cycle Department

Requirements

What you’ll need
  • High school diploma or equivalent
  • Minimum 2 years in patient billing, collections, and healthcare customer service
  • Strong understanding of insurance processes, eligibility, and denied claims
  • Proficiency in MS Office Suite (Word, Excel, PowerPoint)
  • Experience with practice management or billing systems
  • Exceptional written and verbal communication skills
  • Ability to communicate clearly with patients and team members
  • Ability to remain empathetic, professional, and composed when handling patient concerns or conflict
  • Positivity, flexibility, and dependability in a high-volume environment
  • Strong attention to detail with the ability to multitask and manage competing priorities
  • Calm, courteous, and helpful demeanor
  • Ability to uphold patient privacy and HIPAA regulations

Benefits

Comp & perks
  • Medical, Dental, Vision, Prescription, Pet Insurance & more
  • Paid Time Off & Holidays
  • 401K with Company Match
  • Leadership opportunities & career development
  • Employee Assistance Program (EAP) & wellness initiatives