Full-Time

Cust Serv Rep

Dental

Posted on 12/13/2025

WVUMedicine

WVUMedicine

No salary listed

Morgantown, WV, USA

In Person

Category
Accounting (1)
Requirements
  • High school graduate or GED
Responsibilities
  • Interviews patient in person or by the phone who is referred for financial counseling in person or via the telephone to determine financial counseling needs and to help formulate a plan for financial resolution.
  • Informs patients of billing practices/policies and their rights and responsibilities regarding payment of accounts
  • Works with specialty departments to establish appropriate financial arrangements for elective and emergent services
  • Identifies and accurately resolves potential patient account issues for the WVU Dental Corporation
  • Resolves billing questions for patients who are treated by School of Dentistry providers
  • Monitors daily reports to identify large dollar account balances and private pay patients that need resolution
  • Obtains demographic / billing / insurance information from patient / family / legal guardian and enters information into the registration / billing system for service and claim processing
  • Balances daily receipts and cash drawer for patient payments, prepares daily deposit
  • Accurately utilizes applicable computer software and equipment for access processing
  • Initiates Veterans Administration eligibility screening.  Identifies VA eligible patients and coordinates treatment; documents treatment authorizations and conducts necessary follow-up
  • Initiates Workers Compensation screening.  Accurately identifies patients seeking treatment for work related injuries.  Assists in the completion of appropriate paperwork and documents in the registration/billing system
  • Uses collection techniques which are legal and within WVU Dental Corporation policies and procedures
  • Maintains work que by reviewing payment status and contacting responsible parties by phone to arrange prompt payment of services
  • Reviews outstanding insurance accounts according to department procedures, to identify those past due for follow-up and contacts responsible payor
  • Investigates overpayments and takes appropriate action to resolve variance within thirty days of occurrence
  • Complies with all reimbursement billing procedures of third party and private insurance payors according to department policy and procedures
  • Takes appropriate actions to resolve account issues for customers.  Actions will include close consultations with other staff members, providers, departments, and/or payors.
  • Receives incoming phone calls and correspondence to ensure that accurate and timely communication and appropriate action are facilitated and that the SOD is presented in a positive manner
  • Interprets situations or issues from customers; explains charges to patients, insurance companies, Medicaid, Medicare, and other parties in a clear, concise, and professional manner.
  • Maintains confidentiality according to policy when interacting with patients, providers, families, co-workers, and the public regrading demographic, clinical, and financial information.
Desired Qualifications
  • Two years in a healthcare setting
  • One year of customer service experience

Company Size

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Company Stage

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Total Funding

N/A

Headquarters

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Founded

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INACTIVE