Patient Accounts Representative - Customer Service

Nationwide Children's HospitalColumbus, OH
11hOnsite

About The Position

Assists patients and families with billing inquiries, resolves disputes, and collects payments for hospital services.

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.
  • Lifting / Carrying: 0-10 lbs
  • Lifting / Carrying: 11-20 lbs
  • Pushing / Pulling: 26-40 lbs
  • Reaching above shoulder
  • Squat/kneel
  • Standing
  • Walking
  • Peripheral vision
  • 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.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service