The PFS REP II analyzes payer underpayments, variances, and denials; identifies and escalates trends; recommends resolutions; and files professional appeals in accordance with contractual agreements and UT Southwestern policy. The role processes assigned account volumes within established production guidelines and workflow timeframes. It also conducts outbound calls and payer website inquiries to validate claim receipt and adjudication status, and documents work and communications according to policy. The representative handles client-based, research, and UT Southwestern special arrangements, including calculating physician and hospital shares, coordinating transfers with MSP, and working with internal departments to invoice clients and bill claims correctly. The role works across payer types and supports account-resolution projects and initiatives, including high-volume denials, complex accounts, and contractual reviews. It makes reimbursement-related adjustments, serves as a billing and collections liaison for internal and external customers, and uses department systems and resources to meet production and quality targets. The representative responds to information requests professionally and promptly, maintains passing QA scores, attends department-related in-services, classes, and meetings, and understands third-party payer reimbursement.
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Job Type
Full-time
Education Level
High school or GED