Billing Patient Account Representative

CompuNet Clinical LaboratoriesMoraine, OH
1dOnsite

About The Position

Under the supervision of the Billing Department Manager: perform the daily account processing tasks of the Billing Department including billing data entry, third party billing,cash application, account adjustments/ refunds; review denials and resubmit claims; answer incoming as well as place outgoing calls to both patients and clients while maintaining positive internal and external working relationships with patients, clients and third party payers.

Requirements

  • High school graduate or equivalent required.
  • Visual acuity and hand-finger dexterity for extended computer work.
  • Ability to sit at computer workstation for prolonged periods.
  • Sound reasoning ability and independent judgment.
  • Capacity to work within specified deadlines.
  • Excellent communication and interpersonal skills.
  • Ability to remain calm in stressful situations.
  • Adherence to safety, ergonomic and health policies.
  • Compliance with PPE requirements in lab or biohazard areas.
  • Completion of required safety training and health evaluations promptly.
  • Proactive approach to identifying and addressing safety hazards, promoting safety awareness.

Nice To Haves

  • Previous experience in medical billing environment preferred.
  • Working knowledge of Medicare and other third party claims processing, ICD-10 and HCPS/CPT coding and medical terminology highly desirable.

Responsibilities

  • Maintain organized workflow to allow efficient processing of accounts and to enable smooth transition of job duties during absences.
  • Follow department standard processes. Consult with immediate supervisor when questions regarding appropriate account processing arise.
  • Exhibit good customer service skills when dealing with internal and external customers. Project a positive image of the department and organization.
  • Actively engage in behaviors that foster teamwork within the department and organization.
  • Meet or exceed department standards for quantity and quality of work.
  • Possess working knowledge of relevant compliance regulations. Effectively apply this knowledge to daily job duties.
  • Comply with all departmental, company and regulatory policies and procedures.
  • Maintain statistical data as required.
  • Additional duties and projects as assigned.
  • Ability to accurately perform order entry.
  • Research and resolve any missing information from the Client orders.
  • Ability to use translation tools to enter codes received from other departments into the appropriate billing systems.
  • Strong communication skills needed for collaboration with both internal and external departments as well as patient/client calls.
  • Batch incoming payments for posting to patient and physician accounts. Report deposit discrepancies to bank. Maintain report of posted and in-transit cash for Accounting Department.
  • Apply payment detail to client and patient accounts, including contractual disallowances, and patient copays/deductibles.
  • Review over payments, initiating refunds or correcting misapplied payments as appropriate.
  • Knowledge of reading and understanding various payer’s Explanation of Benefits.
  • Ability to handle fast paced, high call volume environment with above average multi-tasking skills.
  • Process incoming patient mail and telephone inquiries accurately and in a timely fashion as outlined in the Department SOP.
  • Possess strong focus on positive customer impact. Utilize verbal and written communication effectively.
  • Review bankruptcy notices performing appropriate write-offs of outstanding accounts; maintain bankruptcy files.
  • Research collection accounts as requested by patients or collection agencies.
  • Review system error codes and make corrections to account.

Benefits

  • CompuNet offers a full benefits package including Medical, Dental, and Vision coverage.
  • Company paid life Insurance and 403b match.
  • Paid holidays, vacation, sick and personal time.
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