Patient Account Specialist - Inpatient Business Office

Conifer Park IncSchenectady, NY
5dOnsite

About The Position

Conifer Park is seeking a Patient Accounts Specialist to join our Inpatient Business Office in Glenville, NY. In this role, you will be responsible for collection of accounts receivable for Conifer Park Inc. Daily operations include but are not limited to claim submissions, payment follow up, denial management, batch adjustments and collaboration with multiple departments to ensure accurate reimbursement for billed services. In addition, you will be responsible for following all payer and state set forth guidelines for Behavioral Health claim submissions and allocations per insurance Explanation of Benefits for self-pay monthly statements. Duties also include analyzing discharged accounts for preparing all required documentation for Bad Debt recommendations along with validation of refund requests. Fielding phone calls from calls from Inpatient practice locations, patients, coworkers, and insurance companies as needed. Other duties as assigned by Management. Schedule: Mondays- Fridays 8:00am - 5:00PM

Requirements

  • High school or GED with a minimum of 2 years A/R or billing experience, or Associates Degree in related field preferred with 1 year related experience
  • Experience with Microsoft Office platform including Excel and Word
  • Excellent attention to detail and accuracy required
  • Ability to add, subtract, multiply and divide in all units of numbers and decimals

Nice To Haves

  • Associates Degree in related field preferred with 1 year related experience

Responsibilities

  • collection of accounts receivable
  • claim submissions
  • payment follow up
  • denial management
  • batch adjustments
  • collaboration with multiple departments to ensure accurate reimbursement for billed services
  • following all payer and state set forth guidelines for Behavioral Health claim submissions
  • allocations per insurance Explanation of Benefits for self-pay monthly statements
  • analyzing discharged accounts for preparing all required documentation for Bad Debt recommendations
  • validation of refund requests
  • Fielding phone calls from calls from Inpatient practice locations, patients, coworkers, and insurance companies as needed
  • Other duties as assigned by Management

Benefits

  • competitive wages
  • benefits
  • 401(k)
  • excellent Paid Time Off
  • supportive working environment

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

501-1,000 employees

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