This job description defines the tasks and the responsibilities normally expected of the Patient Account Representative/Biller. The primary functions are but not limited to the outlined below. Additional projects, assignments and duties may be given as necessary by the Director of Revenue Cycle. Responsible for billing all accounts to designated insurance companies. Completing all documentation concerning insurance billing and payments. Review documents on medical procedures performed for accuracy and completeness. Understand referrals, notifications and pre-authorizations for procedures performed. Transmit claims using software programs, follow up on unpaid claims, work submission indexes. Knowledge of insurance providers including Medicare and Medicaid as well as covered practices and procedures. Act as a mentor for all other billers with a thorough understanding of process and procedure. The ability troubleshoot and problem solve in order to keep patient AR inline with best practices. This position answers directly to the Director of Revenue Cycle indirectly to the CFO. The policies of Mid-Valley Hospital apply to all written or vocalized actions of this office. SPECIFICATIONS Clear understanding of all collections of patient accounts during and after all insurance companies have remitted. Works with ATB report in a timely fashion with full understanding to read and comprehend the report. Biller is responsible for working the assigned ques that are assigned daily, weekly, and monthly. In a courteous and professional manner makes calls or other contacts on delinquent accounts. In a polite and helpful manner answers questions from patients about their bills and does necessary research on problem accounts. Perform other duties as assigned by the Director of Revenue Cycle.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
251-500 employees