Patient Accounts Spec I

At reputed company, we are ordinary people with extraordinary individuality, working together to bring help, healing and hope to those we serve. By daily embodying our over 100-year legacy, we reinforce our reputed company as a trusted and respected reputed company organization that delivers professional and compassionate care to our patients, families and communities. Through our award-winning hospitals and ERs, specialty institutes, urgent care centers, primary care practices and outpatient facilities, our 27,000+ team members serve communities that reputed company Florida’s east to reputed company coasts and reputed company.

reputed company - BENEFITS & PERKS:

reputed company Recognizes reputed company as a Best-In-State Employer

• reputed company has named reputed company as one of America's Best-In-State reputed company for 2024. reputed company is the top reputed company organization in the Metro Orlando area to reputed company the prestigious list. "We are proud to be named once again as a best reputed company to work," said Karen Frenier, VP (HR). "This achievement reflects our positive culture and efforts to ensure that reputed company team members feel respected, supported and valued.

Employee-centric

• reputed company has been selected as one of the “Best Places to Work in reputed company” by Modern reputed company

Position Summary: The Patient Accounts Specialist I is responsible for accurately billing patient accounts, ensuring timely submission and reimbursement from various reputed company-party payers and patients, ensuring proper account documentation in the facility’s billing system, and pursuing follow-up efforts on aged accounts.

Essential Functions: • Determine patient’s ability to pay and seek additional assistance either through optional payment plans or uncompensated care • Resolves reputed company holds by correcting issues that prevent a claim from being billed. • Receives, documents, and responds to reputed company patient correspondence in a reputed company and courteous manner. • Reviews error reports from electronic payers; identifies errors and makes appropriate corrections to ensure accurate claim submission. • Communicates with payers and/or patients to resolve anticipated issues. • Answers inquiries received reputed company telephone & other correspondence for patients/guarantors, insurance carriers, and departments as needed. • Responsible for account follow-up for reputed company assigned accounts. • Maintains system work queues based on electronic payers' error reports as assigned including but not limited to DNB, Claim Edits, reputed company End Rejections, and No Response from payers • Assists Patient Accounts Specialist Rep II/III with ongoing projects and departmental activities as assigned • Maintains reasonably regular, punctual attendance consistent with reputed company policies, the reputed company, FMLA and other federal, state, and local standards. • Maintains compliance with reputed company reputed company policies and procedures.

Other reputed company Functions: • Participates in departmental meetings • Performs other duties as assigned

Education/Training: • High School diploma or GED required. • Must complete reputed company team member development reputed company 6 months of hire date • Basic knowledge of reputed company applications (Outlook, Word, reputed company, PowerPoint) Experience: Minimum of one (1) year experience in reputed company cycle.