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Advanced Orthopaedics & Sports Medicine

www.advancedosm.com

Advanced Orthopaedics & Sports Medicine is a Medical service company located in Cypress.

Open roles
58

Company signals

Score: 40
Stale listings 100% New cities (90d) 10 Buzzword-heavy listings 47% SEC Form D filed never Wikipedia No GitHub org No HN mentions (90d) 0

Job facts

Location
Houston, Texas, United States of America
Type
Full-time
Department
Health Care
Posted
Aug 01, 2025
Applications powered by
Paycom
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Call Center Representative-Remote TX Resident

at Advanced Orthopaedics & Sports Medicine


The Customer Service Representative is responsible for handling patient and payer inquiries regarding medical billing, insurance claims, and account resolutions. This role ensures a positive patient's financial experience by providing timely, professional, and accurate responses to billing-related concerns. The Customer Service Representative works under the direction of the Revenue Cycle Manager Patient AR to support revenue cycle operations and enhance the efficiency of billing processes.

**Essential Duties and Responsibilities **

  • Handle inbound and outbound calls regarding patient balances, insurance claims, and billing inquiries.

  • Provide clear and empathetic explanations of charges, payment options, and account statuses.

  • Assist patients with setting up payment plans and making payments.

  • Research and resolve billing discrepancies, denials, and adjustments.

  • Work with insurance carriers to verify claims status and escalate issues as

  • Maintain a professional and courteous demeanor in all patient interactions.

  • Ensure timely and effective resolution of patient and payer concerns.

  • Document all customer interactions accurately in the system.

  • Adhere to HIPAA guidelines and company policies regarding patient information security.

  • Follow Fair Debt Collection Practices Act (FDCPA) guidelines when addressing outstanding balances.

  • Work closely with the billing, collections, and revenue cycle teams to improve patient financial engagement.

  • Provide feedback to management on recurring billing issues and recommend solutions.

  • Participate in training and team meetings.

  • Support special projects related to billing and collections.

Qualifications

**QUALIFICATIONS **

Education & Experience

  • High school diploma or GED required.

  • Minimum of 1 year of experience in healthcare customer service, billing, or insurance claims processing.

**Skills & Competencies **

  • Excellent verbal and written communication skills.

  • Basic knowledge of orthopedic-related coding, medical terminology, and insurance procedures preferred.

  • Proficiency in Microsoft Office (Excel, Word, Outlook) and Athena software.

  • Ability to handle high call volumes and work in a fast-paced environment.

  • Strong problem-solving and conflict-resolution skills.

  • High attention to detail and ability to follow workflows accurately.

**Work Environment & Physical Demands: **

  • Standard office environment with prolonged periods of sitting and computer use.

  • Occasional high-stress work requiring interaction with upset patients or insurance representatives.

  • Manual dexterity required to operate a keyboard, calculator, and office equipment.