Denials resolution jobs

Patient Financial Services Representative

University of Kentucky · Posted Nov 13, 2026

Open

Remote, United States
Remote
Full-time · Associate
2–3 years

Patient Financial Services Representative

University of Kentucky · Posted Nov 13, 2026

Open

Remote, United States
Remote
Full-time · Associate
2–3 years

Patient Financial Services Representative

University of Kentucky · Posted Nov 12, 2026

Open

Remote, United States
Remote
Full-time · Associate
2–3 years

Apply with RefersoAI Apply on careers page

Responsible for managing moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable. Provides expertise in billing, follow-up, collections, and/or denials resolution to improve financial outcomes.

Responsibilities

Provides expertise in billing, follow-up, collections, and/or denials resolution.
Performs timely follow-up on outstanding claims and appeals to meet aging and recovery targets.
Reviews charge, payment, and adjustment activity to identify variances and initiate corrective action.
Reconciles patient balances and payer remittances to ensure accurate application of payments and adjustments.
Communicates professionally with stakeholders regarding estimates, statements, and complex balance questions.

Requirements

High school diploma or equivalent

Skills

Billing Collections Denials resolution Claims follow-up Reconciliation

See full job description

Patient Financial Services Representative

University of Kentucky · Posted Nov 12, 2026

Open

Remote, United States
Remote
Full-time
2–3 years

Apply with RefersoAI Apply on careers page

Responsible for managing moderate-complexity patient account activities to optimize reimbursement and reduce accounts receivable.

Responsibilities

Provides expertise in billing, follow-up, collections, and/or denials resolution
Performs timely follow-up on outstanding claims and appeals to meet aging and recovery targets
Reviews charge, payment, and adjustment activity to identify variances and initiate corrective action
Reconciles patient balances and payer remittances to ensure accurate application of payments and adjustments
Communicates professionally with stakeholders regarding estimates, statements, and complex balance questions

Requirements

High school diploma or equivalent

Skills

billing follow-up collections denials resolution charge review payment review reconciliation