Clarksville, AR 72830 • (38.7 miles) • Full Time • 9/21/2026

Description: Job Title: Patient Accounts Billing Representative Supervised by: Business Office Director Job Summary: Responsible for billing and follow up of accounts in the Patient Accounts Department for assigned financial classes, according to documented procedures. A/R activities include but are not limited to: · Claim status · Billing/Rebilling claims · Credit Balance resolution · Denial Management · Aged Account follow up and resolution · Maintaining accurate and up-to-date account information · Cash posting Demonstrates Competency in the Following Areas: Claim Status – Follow up with payer prior to 35 days from last bill for accurate and complete status of the claim per documented payer and claim follow up procedure. Billing/Rebilling claims – Billing and rebilling claims accurately