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JOB DETAILS

Patient Account Clerk

CompanyLewis County General Hospital
LocationLowville
Work ModeOn Site
PostedNovember 14, 2026
About The Company
Lewis County General Hospital & Residential Health Care Facility (LCGH/RHCF) is a 25-bed Critical Access Hospital and 160-bed Nursing Home facility that also offers Hospice and Home Health Care services for residents. The facility also plays a vital role in improving the local community. Not only do we provide critical health care and 24/7 emergency services, our facility continues to contribute vital resources to our communities through jobs, tax revenue, and capital improvements. With over 650 employees, LCGH is also one of the largest employers in the County. The facility also operates four off-site health centers. The centers are staffed by physicians and physician assistants employed by the hospital. These sites, located in Beaver Falls, Copenhagen, Harrisville and Lyons Falls, help to bring the skills of the staff and the modern technology of the facility directly to the local communities. The Women's Health Center, Lewis County Surgical Associates, Lewis County Dermatology, Lewis County Orthopedics, Manoj R. Vora, M.D. Internal Medicine, Dr. Root/Dr. Williams/Dr. Shambo Family Practice, and LCGH Extended Hours Clinic are located on the main campus in Lowville. The hospital recently remodeled and enlarged the Diagnostic Imaging Department. The cornerstone of the new center is the first and only 3D Digital Mammography Unit and 3D Automated Dense Breast Ultrasound in the North Country. We are proud of offering some of the latest technology available in the ongoing fight against breast cancer. With over 100 professional health care providers in various specialties, Lewis County General is quickly growing to better serve the community. The future is bright for the facility because of our highly skilled physicians, the dedicated staff, the support of the community, and an administration that looks toward the future with a positive plan of growth and modernization.
About the Role

GENERAL STATEMENT OF DUTIES: Has responsibility for dealing with patients and/or relatives regarding the non-medical aspect of hospitalization related to payment for care and treatment; does related work as required.

 

DISTINGUISHING FEATURES OF THE CLASS: Employees of this class perform a wide variety of duties in maintaining cooperative relationships with patients and their families and in facilitating payment for hospital care and services.  The work is performed under the general direction of the Patient Accounts Manager with considerable leeway granted for the exercise of independent judgment in dealing with individual patients under established policy guidelines.  Supervision of others is not normally a function of this position.

 

TYPICAL WORK ACTIVITIES:

  • Contacts self-pay patients during hospitalization to answer questions regarding costs and billing and discuss financial arrangements for treatment and care;
  • Arranges for payment by self-pay patients in accordance with established guidelines;
  • Advises patients and their families regarding available financial benefits and resources available;
  • Collects on delinquent accounts by establishing payment arrangements with patients; monitoring payments; and following up with patients payment lapses occur;
  • Submits claims electronically and/or paper to the patient’s insurance carrier for both primary and secondary claims;
  • Accesses various internet websites to determine claim eligibility status, third party regulations, updates, newsletters, etc.;
  • Contacts third party payers when payment is not made within a reasonable time after billing and follows-up on claim rejections and submits corrected claims as needed;
  • Contacts insurance carriers, employers, and governmental agencies to verify insurance coverage or eligibility for benefits;
  • Works closely with the Department of Social Services to report spend-down balances and status of pending Medicaid applications;
  • Performs appropriate documentation and follow-up when incorrect or denied payments are received;
  • Receives patient payments, records payments on patient account, and reconciles patient’s account after payments and adjustments have been applied;
  • Contacts referring providers for missing information on accounts;
  • Reconciles aged patient accounts and insurance accounts and follows-up on outstanding balances under established department policies and payer contracts;
  • Checks final bill for accuracy and bills patients for services, keeping an electronic record of bills issued, payments received, or contracts established for payment arrangements;
  • Refers delinquent accounts to collection agencies and reconciles reports and payments to and from the collection agency;
  • Offers charity care assistance for all patients who meet the established guidelines and applies charity care adjustments to hospital accounts and notifies all other providers of discount applied;
  • Maintains Personal Incident Account (PIA) for the nursing home residents to access their personal funds;
  • Sorts and files correspondence and performs miscellaneous clerical duties including answering phones, correspondence, writing appeal letters for denials on claims, photocopying, daily mail and ordering office supplies;
  • Maintains quality results by following standards;
  • Maintains work operations by following policies and procedures and reporting compliance issues to the appropriate personnel;
  • Reports any patient care or billing complaints to the compliance officer.

 

FULL PERFORMANCE KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL CHARACTERISTICS:

Good knowledge of office terminology, procedures and equipment; good knowledge of business arithmetic and English; ability to understand follow oral and written instructions; ability to operate a personal computer and use common office software programs; clerical ability; ability to establish and maintain cooperative relationships with others; accuracy; physical condition commensurate with the demands of the position.

 

MINIMUM QUALIFICATIONS:  Either:

  1. Graduation from high school and one year of clerical experience; or
  2. Two years of full-time clerical experience; or

An equivalent combination of training and experience as defined by the limits of (A) and (B) above

Pay Range
$20.29—$26.30 USD
Key Skills
Patient billingInsurance claims processingFinancial counselingClerical supportData entryCustomer serviceAccount reconciliationMedicaid application assistanceOffice softwareCommunicationRecord keepingProblem solvingAttention to detailBusiness arithmetic
Categories
HealthcareFinance & AccountingAdministrativeCustomer Service & Support
Job Information
📋Core Responsibilities
The Patient Account Clerk manages non-medical aspects of hospitalization, including discussing financial arrangements with patients and facilitating payment for care. They are responsible for submitting insurance claims, reconciling accounts, and coordinating with social services regarding Medicaid applications.
📋Job Type
full time
💰Salary Range
$20 - $26
📊Experience Level
0-2
💼Company Size
218
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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