Patient Account Rep - Hospital Billing
About The Position
Independently monitors and controls accounts receivables of third-party payers. Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments when necessary. Runs AR reports from monitoring of specifics. Reconciles accounts timely and accurate. Communicates and resolves issues with internal and external customers regarding payer-specific requirements in registration, referrals, charges, and coding affecting the submission and payment of professional claims. Maintains knowledge of payer regulations and all manual and electronic procedures in submission and remittances.
Requirements
- High School Diploma or GED required.
- Excellent public/patient relations and communication skills.
Nice To Haves
- Associate's Degree preferred.
- Medical terminology desired.
- ICD-9/10 CPT coding experience is strongly preferred.
- 2 to 3 years of previous medical billing experience is preferred.
- Familiarity with all forms of payer claims by paper and electronic media is preferred.
- Skills in using Mainframe, Excel, and Word preferred.
Responsibilities
- Monitors and controls accounts receivables of third-party payers.
- Reviews daily registration/referral processes within own payer area and coordinates with appropriate departments.
- Runs AR reports.
- Reconciles accounts timely and accurate.
- Communicates and resolves issues with internal and external customers regarding payer-specific requirements in registration, referrals, charges, and coding affecting the submission and payment of professional claims.
- Maintains knowledge of payer regulations and all manual and electronic procedures in submission and remittances.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
251-500 employees
