Patient Account Specialist-Full Time-Days

Cape Fear Valley Health
Onsite

About The Position

Handles the complete processing of patient accounts with third party carriers from start to finish to include but not limited to: billing the claim either electronically or paper, supplying additional information necessary for claim adjudication, and answering patient and insurance company questions.

Requirements

  • High school diploma or equivalent required
  • 2 years’ experience with electronic hospital billing or collections in a medical field required
  • 1 year of experience with personal computer software and other office equipment required
  • Proficiency in reading, writing, and speaking the English language
  • Knowledgeable in third party claim adjudication to include: Medicare, Medicaid, Tricare, commercial insurance, and managed care
  • Must pass departmental training (calculating reimbursement, UB-04, Patient Account Terms and System Navigation) tests 75% or higher
  • Excellent verbal and written communication skills
  • Analytical ability and accurate mathematical calculation skills
  • Near visual acuity required
  • Motor coordination and finger dexterity required to complete repetitive functions with computer and other office equipment
  • Ability to lift twenty-five pounds
  • Ability to talk and to receive information by telephone is required

Nice To Haves

  • 1 year of medical terminology and familiarity with CPT-codes, ICD-10 codes and HCPCS codes preferred

Responsibilities

  • Submits primary insurance claims to all carriers using the electronic claims terminal or send hard copy claims
  • Uses the on-line work list and account referrals to review accounts that are pending payment from insurance companies for additional information
  • Validates the accuracy of patient information so that future billing and follow-up activities are conducted effectively and to ensure a high degree of customer service.
  • Applies adjustments and write-offs to accounts according to policy and procedure to assure accurate account balances and statements
  • Maintains a suspense file of accounts that need additional documentation for eligibility determination prior to billing
  • Receives incoming calls from patients and/or insurance companies concerning open accounts and answers questions and provides information in a courteous and cooperative manner to maintain good customer relations
  • Other duties as assigned
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