Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy, and consent to receive emails from Rise
Jobs / Job page
Patient Billing Associate image - Rise Careers
Job details

Patient Billing Associate

The Kestra team has over 400 years of experience in the external and internal cardiac medical device markets. The company was founded in 2014 by industry leaders inspired by the opportunity to unite modern wearable technologies with proven device therapies. Kestra’s solutions combine high quality and technical performance with a wearable design that provides the greatest regard for patient comfort and dignity. Innovating versatile new ways to deliver care, Kestra is helping patients and their care teams harmoniously monitor, manage, and protect life. 

 

This position is accountable for the timely & compliant billing of customer orders to patients.  When insurance coverage is available, this position is responsible for reviewing patient balances and ensuring accurate billing for services after federal, state and commercial insurance plans have processed their claims.  This position will also establish payment arrangements with patients and collect on balances, following KMTS policies and procedures, while minimizing bad debt and continuous improvement of cash flow. This position will work side-by-side with the Director of Collections in improving the overall patient collection process, as well as collaborate with the various customer support teams across the organization to ensure an overall positive customer experience consistent with Kestra core values.

ESSENTIAL DUTIES 

  • Ensure patients statements are generating appropriately, reconciling patient balances identified in the revenue cycle management (RCM) system with both the insurance explanation of benefits (EOB) and our statement system.     
  • Supports call center operations by receiving patient inbound calls, assisting patients with any questions or clarifications regarding their billing statement. 
  • Works with the patient to establish payment terms consistent with Kestra policies and procedures, including but not limited to establishing payment plans, assisting the patient in applying for CareCredit or Financial Assistance, and/or negotiating discounts. 
  • Utilize the various RCM systems to assist patients with making credit card and bank account payments, set up payment plans and initiate billing/statement holds. 
  • Research and resolve patient billing concerns, escalating issues as appropriate to leadership. 
  • Identify if specific receivables are to be qualified as refunds, adjustments or write-offs, initiating the appropriate transaction with the RCM system to resolve open accounts receivable (AR).  
  • Initiate patient outbound calls to drive patient cash collections.  
  • Identify and communicate issues leading to patient complaints to supervisor, enabling continuous process improvement and a positive customer experience. 
  • Review and complete daily /weekly tasks to achieve patient collection goals.  
  • Assist in the development of training materials that will be shared across functions

COMPETENCIES 

  • Passion: Contagious excitement about the company – sense of urgency. Commitment to continuous improvement. 
  • Integrity: Commitment, accountability, and dedication to the highest ethical standards. 
  • Collaboration/Teamwork: Inclusion of Team Member regardless of geography, position, and product or service. 
  • Action/Results: High energy, decisive planning, timely execution. 
  • Innovation: Generation of new ideas from original thinking. 
  • Customer Focus: Exceed customer expectations, quality of products, services, and experience always present of mind.  
  • Emotional Intelligence: Recognizes, understands, manages one’s own emotions and is able to influence others. A critical skill for pressure situations.  

QUALIFICATIONS 

Education/Experience Required: 

  • 5 years of experience in the healthcare billing and/or collection environment 
  • 3 years of experience in healthcare customer service environment 
  • Proficiency with Microsoft Office Word, Excel, and PowerPoint 

Preferred: 

  • 1 year in DME/HME environment 
  • Experience with Bonafide and/or CollectPlus 
  • Experience with Salesforce 

 

Supervisory Responsibilities 

  • None 

 

Work ENVIRONMENT 

  • Fast-paced, remote-based role 
  • Minimal noise volume typical to an office environment 
  • Extended hours when needed 
  • Kestra manufactures and provides life-saving products regulated by the Federal Food and Drug Administration and under contract with Medicare.  Kestra maintains a drug free workplace and testing is a condition of employment post-offer. 

 

PHYSICAL DEMANDS 

  • Frequent repetitive motions that may include wrists, hands and/or fingers, such as keyboard and mouse usage 
  • Frequent stationary position, often standing or sitting for prolonged periods of time 
  • Frequent computer use 
  • Frequent phone and other business machine use 
  • Occasional lifting required, up to 25 pounds

TRAVEL 

  • Occasional travel, domestic and international, may be required, less than 5% 

 

OTHER DUTIES: 

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the Team Member. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice. 

Kestra offers a very competitive benefit package including Medical, Dental, 401K with Match, etc.

Pay equity is an important part of Kestra’s Culture. Our compensation ranges are guided by national and local salary surveys and take into consideration experience level and internal equity. Each role is benchmarked based on the job description provided. If your qualifications and/or experience level are outside of the posted position, we encourage you to apply as we are growing fast and roles that are coming soon may not be posted.

Salary: Annualized $66,000 - $76,000 - depending on experience.

Kestra Medical Technologies is an equal opportunity employer. Kestra Medical Technologies does not discriminate on the basis of race, color, religion, national origin, veteran status, age, sexual orientation, gender identity and/or expression, marital status, disability, physical or mental status or any other characteristic protected by law.

We are unable to sponsor or take over sponsorship of employment visas at this time. Applicants must be eligible to work for any employer in the U.S.

Kestra manufactures and provides life-saving products regulated by the Federal Food and Drug Administration and under contract with Medicare.  Kestra maintains a drug free workplace and testing is a condition of employment.

Average salary estimate

$71000 / YEARLY (est.)
min
max
$66000K
$76000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

Similar Jobs

The Verification Specialist will validate job and billing data, process invoices, and support AR/AP workflows to ensure accurate, compliant payments across customers and vendors.

Photo of the Rise User
Expeditors Hybrid 3545 Factoria Blvd SE, Bellevue, WA
Posted 21 hours ago

At Cargo Signal (Expeditors), the Billing Specialist is responsible for accurate invoice generation, billing rule setup, and timely resolution of customer billing inquiries to support global logistics operations.

Photo of the Rise User

Seminole Hard Rock Hotel & Casino Tampa is hiring a Revenue Verification Clerk I to verify revenue figures, support audits, and maintain accurate financial records for casino operations.

Photo of the Rise User
Posted 22 hours ago

Guidehouse is hiring an MSO Credit Balance Specialist to process and resolve patient and insurance overpayments, post adjustments, and communicate with payers to maintain accurate patient account balances.

Photo of the Rise User
Posted 20 hours ago

Experienced SAP FICO Consultant needed at Cengage Group to lead configuration, revenue recognition, and integration efforts for finance systems in a remote role based in Ohio.

RahrBSG Hybrid Shakopee, Minnesota
Posted 9 hours ago

Rahr Corporation is hiring a Staff Accountant in Shakopee to manage inventory costing, support month-end close, and improve accounting processes for a long-standing, family-owned manufacturing business.

Photo of the Rise User
Posted 18 hours ago

Experienced payroll professional needed to manage semi-monthly payroll processing, audits, and employee payroll inquiries for a remote, growing organization.

Photo of the Rise User
Inspiren Hybrid Remote - New York, Boston, San Francisco, Los Angeles, Austin, Chicago, Atlanta, Philadelphia, Dallas, Seattle, US
Posted 4 hours ago

Lead the completion of Inspiren's NetSuite ERP and modernize accounting processes for inventory, revenue recognition, and financial close during a high-growth phase.

Photo of the Rise User
Inclusive & Diverse
Empathetic
Collaboration over Competition
Growth & Learning
Transparent & Candid
Medical Insurance
Dental Insurance
Mental Health Resources
Life insurance
Disability Insurance
Child Care stipend
Employee Resource Groups
Learning & Development

American Express is hiring undergraduate interns for its Internal Audit Group to support operational audits, develop analytics-driven control tests, and build risk and audit skills in a collaborative environment.

Photo of the Rise User
Posted 19 hours ago

Join Giving Home Health Care as a Hub Billing Coordinator to manage caregiver and clinical notes, support billing and authorization workflows, and ensure accurate payroll processing for contractor teams.

Photo of the Rise User
City of New York Hybrid New York City, NY
Posted 1 hour ago

Experienced accountant needed at DSNY to audit vendor invoices, manage contract-related fiscal reporting, and support unit budgeting and internal control compliance.

Photo of the Rise User
Posted 21 hours ago

Ashoka is hiring an Accounts Receivable Manager to lead global AR, intercompany reconciliations, and internal controls from its Arlington head office in support of a worldwide network of social entrepreneurs.

Amazing Care Home Health Services seeks a detail-oriented Billing and Collections Specialist to manage claims submission, payment posting, appeals, and payer follow-up for our San Antonio home health team.

MATCH
Calculating your matching score...
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
August 16, 2025
Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!