Processes and monitors billing and follow up of claims submitted for payment to insurance payors, governmental payors and state agencies. This role involves preparing billing and follow-ups on claims in a timely manner, performing accurate and timely billing and account reviews, and coordinating with concurrent review precert nurses and/or admitting staff on precertification requirements. The Patient Account Representative also serves as a liaison between the patient, employer, and carrier in resolving claim issues and processes patient inquiry requests within 24 hours. Strong performance includes mastery of creating and maintaining account notes, scanning correspondence into the ChartMaxx system, and submitting the Medicare Credit Balance Report quarterly. The role requires adherence to hospital and departmental attendance and punctuality guidelines, performing all job responsibilities in alignment with the core values, mission, and vision of the organization, and maintaining current knowledge in present areas of responsibility.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED