Patient Access Representative

Health Care Resource CentersChicopee, MA
429d

About The Position

The Patient Access Representative at Health Care Resource Center is responsible for managing patient billing and administrative tasks within a healthcare setting. This role involves verifying insurance benefits, maintaining billing records, resolving payment issues, and ensuring compliance with billing requirements. The representative plays a crucial role in the revenue cycle management and provides excellent customer service to patients and third-party payers.

Requirements

  • High school diploma or equivalent with at least 2 years' prior experience in a medical office setting.
  • 2-4 years' experience with Medicaid and PAC and commercial insurance (preferred).
  • Excellent customer service skills and professional public presentation skills, including telephone etiquette.
  • Knowledge of medical insurance claims procedures, documentation and records maintenance.
  • Knowledge of medical billing procedures, gather and compile data into reports.
  • Proficient in basic PC skills, including Microsoft Word and Excel.
  • Ability to communicate effectively, both orally and in writing.
  • Self-directed with the ability to work with little supervision.
  • Ability to understand and follow oral and written directions.
  • Establish and maintain effective working relationships with patients, program management, medical staff, counselors and peers.
  • Ability to work with a diverse population, manage stressful situations and exhibit excellent customer service skills.

Nice To Haves

  • Experience with medical billing software.
  • Familiarity with electronic health records (EHR).

Responsibilities

  • Review, maintain, and process fiscal/account records and transactions related to patient's accounts.
  • Verify insurance benefits and billing information by terminal and/or telephone.
  • Annotate accounts with insurance coverage and estimated patient shares.
  • Contact third party payers for payment post billing.
  • Resolve issues with payment and billing, authorization process.
  • Reconcile daily money collected.
  • Forward information as appropriate to expedite payment.
  • Maintain accurate accounts, including required signatures and proper account annotation.
  • Ensure completion of pre-authorization process by inquiry and referral to clinician.
  • Monitor insurance authorizations and claim rejections.
  • Maintain fiscal records and/or worksheets for all calculations related to record keeping for assigned patient's accounts.
  • Perform tasks consistent with authorization and billing requirements.
  • Contact patients for payment of account or payment arrangements according to current policy.
  • Manage revenue cycle, production logs, balances and collections for self-pay clients.
  • Maintain confidentiality of patient records.
  • Assist with archiving discharged files.
  • Respond appropriately to requests for information regarding accounts from payer, attorney, and others.
  • Backup Receptionist as needed by checking in patients, collecting payments, answering phones, scheduling intakes, and data entry.

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Generous paid time off accrual
  • Excellent growth and development opportunities
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