PATIENT ACCOUNT REPRESENTATIVE - HOSPITAL PATIENT ACCOUNTS, DAYS (REMOTE)

University of MissouriColumbia, MO
100d$14 - $23Remote

About The Position

MU Health Care is looking for a meticulous and proactive Billing Specialist who thrives in a dynamic, fast-paced environment. The ideal candidate is detail-oriented, analytical, and passionate about optimizing payment processes and resolving billing issues. We seek individuals who excel in communication, are adept at using various computer programs, and are committed to providing exceptional service to patients and payers. If you are driven by continuous improvement and enjoy collaborating with a dedicated team, this is the perfect opportunity for you. Join us in enhancing our billing operations and making a meaningful impact on patient financial experiences at MU Health Care!

Requirements

  • High school diploma or an equivalent combination of education and experience from which comparable knowledge, skills and abilities can be acquired.
  • Two (2) years of clerical experience; education may be used in lieu of experience.

Nice To Haves

  • Experience in patient accounts, medical office, or bookkeeping.
  • Additional license/certification requirements as determined by the hiring department.

Responsibilities

  • Process insurance and/or payment claims, including submission, follow-up, and payment application by all department productivity and accuracy standards.
  • Utilize multiple internal and external computer programs and applications to process billing submissions and achieve prompt and optimum payment processing and deposit.
  • Review and analyze billing edits, errors, unpaid claims, etc., and resolve within the scope of authority.
  • Analyze and determine the appropriate action to be taken on inquiries from patients and payers and resolve them within the scope of authority.
  • Analyze and monitor trends and problems in patient billing, provide documentation, and report/recommend action to the Service Coordinator or Supervisor.
  • Monitor and evaluate patient accounts refer delinquent accounts for collection, and may participate in collection activities.
  • May verify insurance coverage and conduct credit checks.
  • May make arrangements for, and confirm, payments including financial assistance and self-pay payments.
  • May interview patients or representatives to determine patient liability allowances and the type of financial assistance for which the patient is eligible.
  • May train, as needed, other Service Coordinators and Patient Service Representatives in the clinics on revenue cycle software and/or insurance-related issues that may be causing alerts and hold bills.
  • Conduct all activities within established regulatory requirements.
  • Remain knowledgeable of federal, state, and payer billing regulations.
  • May complete unit/department-specific duties and expectations as outlined in department documents.

Benefits

  • Health, vision and dental insurance coverage starting day one
  • Generous paid leave and paid time off, including nine holidays
  • Multiple retirement options, including 100% matching up to 8% and full vesting in three years
  • Tuition assistance for employees (75%) and immediate family members (50%)
  • Discounts on cell phone plans, rental cars, gyms, hotels and more

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Educational Services

Education Level

High school or GED

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