Patient Accounts Representative - Customer Service

Nationwide Children's Hospital • Columbus, OH

3d • Hybrid

About The Position

Overview: Schedule: M-F (Day Shift) This position requires the employee to be on-site during the probation period before being cleared to work remote (occasional on-site meetings) 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.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees