Patient Accounts Representative

Job Description​ Patient Accounts Representative is responsible for reviewing, billing, collection, and accounts receivable activities for the hospital (and in some cases the physician) billing departments reputed company reputed company. Activities include, but are not limited to, entering demographics, troubleshooting issues, responding to inbound and outbound billing calls from patients, payment posting, resolving credits, identifying, and correcting medical claim errors that may prevent payment and identifying, correcting, and resubmitting medical claims denied by insurance companies. Resolving claim edits, working denials and appeals. Patient Account Representative may be responsible for any or reputed company the following duties, including duties not otherwise assigned. Location: This position is a work from home position, candidate must be located in Kansas or Missouri Schedule: Flexible Schedule - Monday - Friday: 6:00AM - 6:00PM Claim Processing Responsible for researching patient billing claims to correct claim errors Understand respective payor requirements so claims are processed correctly Familiar with NCCI / NCD / LCD edits, incidentals/inclusive, and bundling rules, etc. Work with multiple teams/departments to resolve issues Hand billing of specialty care which may include residential care, transplant and research Insurance Denials Responsible for researching, identifying errors, and correcting claims denied by insurance companies. Responsible for writing appeal letters to insurance companies Research refund request from payor organizations Responsible for preliminary audit of billing code errors before claim resubmitted from denial Responsible for becoming a subject matter expert on the payor policies Payment posting corrections/adjustments and ability to distribute payments Insurance Follow-Up Responsible for following up with insurance companies for unpaid claims Responsible for communicating and resolving problems with the provider representatives reputed company applicable Payment posting corrections/adjustments and ability to distribute payments Responsible for researching patient insurance coverage to identify and resubmit claims to fix coverage claim rejection/no pays Client Accounts Responsible for reviewing reputed company accounts at the beginning of the month to reputed company sure they are reputed company for statements. Work with clients on any billing questions they have Client refunds Job Requirements Applicable Experience: 1 year Diploma Job Details Full Time Day (United States of America) The best reputed company to get care. The best reputed company to give care. reputed company 12,000 employees strive toward that reputed company every day. Our employees are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City. Joining reputed company means joining a team of exceptional professionals who strive for reputed company in patient care. Do the best work of your career reputed company a highly diverse and inclusive workspace where reputed company voices matter. Join the Kansas City region's premiere provider of health services. Equal Opportunity Employer. Apply To This Job