Patient Accounting Collections Specialist I-ABQ

Presbyterian Healthcare Services
1d$16 - $23Remote

About The Position

Follows-up, collects, and resolves all outstanding accounts receivable. Performs a variety of duties including accounts receivable follow-up, customer service, correspondence response, and daily reconciliation of activities. Meets established guidelines to ensure timely and accurate reimbursement for all billed charges.

Requirements

  • High School diploma or GED required.
  • Must be passionate about contributing to an organization focused on continuously improving patient experiences and the health of our community.
  • Excellent organizational, problem-solving, verbal and written communication skills, along with, attention to detail and the ability to interact effectively with other functional areas and management teams are required.
  • Must have a strong work ethic and demonstrated ability to work effectively in a team environment.
  • Must be able to prioritize and manage a high-volume, workload.
  • Must be able to work in a fast-paced environment and contend with continually changing payer regulations and requirements.
  • Must have the ability to provide a high-speed DSL or cable modem for a home office. A minimum standard speed for optimal performance of 25x10 (25mpbs download x 10mpbs upload) is required.
  • Must be able to provide a confidential workspace that is HIPPA compliant and free from distractions.

Nice To Haves

  • Less than 1-year healthcare clerical or customer service experience preferred.
  • Experience with Microsoft Office Suite products preferred.
  • Basic knowledge of ICD-10, HCPCS, CPT codes, Revenue Codes, UB04 and HCFA 1500 claim forms and an understanding of electronic processing of 837 and 835 is preferred.
  • Basic knowledge of Coordination of benefits and the Medicare MSPQ preferred.
  • Must have basic knowledge of various payer requirements, claim submission processes for major insurances carriers and intermediaries.
  • Must have basic knowledge of the revenue cycle processes.

Responsibilities

  • Performs accounts receivable follow-up activities for their assigned work queues and/or miscellaneous A/R reports.
  • Responsible for contacting insurance companies, patients, and employers regarding outstanding claims.
  • Responsible for providing any information (medical records, itemized statements, etc) requested by insurance companies to process claims.
  • Must maintain a system to ensure timely follow up is completed for each outstanding claim.
  • Responsible for identifying and reporting insurance payor issues to lead, providing all pertinent information to include examples, correspondence, EOBs, claims, etc.
  • Consult with lead regarding next steps with difficult claims.
  • Must communicate all issues to teammates and Follow-up & Collection Supervisor.
  • Refer accounts, in accordance with PHS guidelines, to leadership for adjustment, agency placement or attorney referral.
  • Cross train in the various Patient Accounting Department areas to be completely familiar with all aspects of patient accounting functions as they relate to collections.
  • Perform other duties as assigned by the Follow-up & Collection Supervisor and/or Manager.
  • Document accounts in accordance with established PHS policies and procedures.
  • Effectively operates and is familiar with various computer systems. These may include the following: Epic, FinThrive, FISS/DDE, Presbyterian Health Plan Provider Portal, Payer portals, Microsoft Office Suite.
  • Must be an effective team member with great communication skills.
  • Must participate in team meetings and communicate work related ideas and concerns proactively.
  • Must develop and maintain positive working relationships with team members and all PHS departments.
  • Ensures that goals and objectives are met in conformity with PHS policies and procedures and CMS compliance rules and regulations.
  • Maintains strictest confidentiality, adheres to all HIPAA guidelines/regulations.

Benefits

  • All benefits-eligible Presbyterian employees receive a comprehensive benefits package that includes medical, dental, vision, short-term and long-term disability, group term life insurance and other optional voluntary benefits.
  • Wellness Presbyterian's Employee Wellness rewards program is designed to provide you with engaging opportunities to enhance your health and activate your well-being. Earn gift cards and more by taking an active role in our personal well-being by participating in wellness activities like wellness challenges, webinar, preventive screening and more.
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