Patient Accounts Representative - Customer Service

Nationwide Children's HospitalColumbus, OH
1dOnsite

About The Position

Overview: Schedule: Monday-Friday (Day Shift) Fully-on site during the probation period until cleared to work remote. Job Description Summary: Assists patients and families with billing inquiries, resolves disputes, and collects payments for hospital services. Job Description: Essential Functions: Addresses concerns and questions and resolves issues and complaints in a timely manner. Communicates with patients to discuss billing questions and payment options. Negotiates payment arrangements and helps families obtain financial assistance. Collaborates with collection agencies, insurance companies, and internal departments to collect payments. Processes all “Returned Mail” – including skip tracing and contacting doctor’s offices for information. Assists in resolving payer problems and billing and reimbursement issues. Maintains patient records and ensures confidentiality of sensitive information. "The above list of duties is intended to describe the general nature and level of work performed by individuals assigned to this classification. It is not to be construed as an exhaustive list of duties performed by the individuals so classified, nor is it intended to limit or modify the right of any supervisor to assign, direct, and control the work of employees under their supervision. EOE M/F/Disability/Vet" The moment you walk through our doors, you feel it. When you meet our patient families, you believe it. And when you talk with anyone who works here, you want to be part of it. Welcome to Nationwide Children’s Hospital, Where Passion Meets Purpose. Here, Diversity, Equity and Inclusion are integrated into our core values and practices. We are passionate about building, sustaining and evolving an inclusive and equitable environment. We are seeking individuals who live these values and want to share their experiences and efforts in support of our collective mission. We’re 15,000 strong. And it takes every one of us to improve the lives of the kids we care for, and the kids around the world we’ll never meet. Kids who live healthier, fuller lives because of the knowledge we share. We know it takes a Collaborative Culture to deliver on our promise to provide the very best, innovative care and to foster new discoveries, made possible by the most groundbreaking research. Anywhere. Ask anyone with a Nationwide Children’s badge what they do for a living. They’ll tell you it’s More Than a Job. It’s a calling. It’s a chance to use and grow your talent to make an impact that truly matters. Because here, we exist simply to help children everywhere. Nationwide Children’s Hospital. A Place to Be Proud.

Requirements

  • High school diploma or GED, required.
  • Four years' experience in customer service, required.
  • Two years' experience in medical billing and claims follow-up, required.
  • One year experience working on a mainframe computer.
  • Experience using Outlook, Word and Excel, required.
  • Knowledge of medical terminology, various claim forms, third party contracts and payment patterns, CPT and ICD9 coding, and reimbursement regulations and policies of third-party payers.
  • Ability to relate to diverse age and demographic backgrounds.
  • Knowledge of Healthy Start, BCMH, AEMA and Financial Assistance.
  • The ability to do data entry and work a calculator.
  • Problem identification and problem solving skills are required.
  • Excellent interpersonal, verbal, and written communication skills.
  • Excellent organization skills and the ability to comprehend and follow written and verbal instructions.
  • OCCASIONALLY: Lifting / Carrying: 0-10 lbs, Lifting / Carrying: 11-20 lbs, Pushing / Pulling: 26-40 lbs, Reaching above shoulder, Squat/kneel, Standing, Walking
  • FREQUENTLY: Peripheral vision
  • CONTINUOUSLY: Audible speech, Color vision, Computer skills, Decision Making, Depth perception, Flexing/extending of neck, Hand use: grasping, gripping, turning, Hearing acuity, Interpreting Data, Problem solving, Pushing / Pulling: 0-25 lbs, Repetitive hand/arm use, Seeing – Far/near, Sitting

Nice To Haves

  • Associates degree, preferred.

Responsibilities

  • Addresses concerns and questions and resolves issues and complaints in a timely manner.
  • Communicates with patients to discuss billing questions and payment options.
  • Negotiates payment arrangements and helps families obtain financial assistance.
  • Collaborates with collection agencies, insurance companies, and internal departments to collect payments.
  • Processes all “Returned Mail” – including skip tracing and contacting doctor’s offices for information.
  • Assists in resolving payer problems and billing and reimbursement issues.
  • Maintains patient records and ensures confidentiality of sensitive information.
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