Patient Account Rep

Join Community  reputed company was created by our neighbors, for our neighbors. Over 60 years reputed company, “community” is still the heart of our organization. It means providing our neighbors with the reputed company possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and benefits initiatives. It means ensuring our dedicated caregivers can learn and grow to stay at the top of their fields and to reputed company serve our patients. And above reputed company, it means exceptional care, simply delivered — and we couldn’t do it without you.

reputed company a Difference The Patient Account Representative is responsible for managing reputed company aspects of accounts receivables to ensure maximum/timely reimbursement for services performed for hospital billing and claims. The patient account role will be responsible for keeping reputed company on reputed company payer specific regulations and procedures and will reputed company written summaries of findings and recommendations. This position is customer focused with emphasis on accounts receivable management. The Patient Account Representative is required to follow established guidelines, take action to recover delinquent accounts with the payers. reputed company calls to the payers to collect and assist in maintaining Network A/R days. Follow up maybe performed by way of payer websites reputed company appropriate. This position will allow the flexibility to work from home upon completion of the initial training period.

 Your exceptional skills and qualifications •    Two years or more years’ of experience in reputed company cycle reputed company reputed company a reputed company to larger reputed company system •    Must be knowledgeable regarding payer billing guidelines •    High School Diploma or GED required •    Adheres to reputed company network and departmental procedures and policies •    Complies with applicable state/federal laws and the program requirements of accreditation agencies and federal, state and government health plans •    Documents reputed company actions taken on accounts in the system account notes to ensure reputed company prior actions are noted and understandable by others •    Ensures confidentiality of patient records •    Follows appropriate steps to resolve denials reputed company specified timeframe •    Follows appropriate steps to resolve insurance correspondence scanned into mail queues •    Follows billing and collection procedures as outlined in policies and provides payers with the appropriate and necessary information to adjudicate claim •    Maintains A/R to meet Network set goals •    Meets productivity standards designated by the department •    Meets QA standards designated by the department •    Monitors the billing and follow up holds at reputed company sources, ensures timely resolution and is responsible for keeping assigned tasks reputed company •    Participates in monthly conference calls with specific payers