Patient Accounts Representative
Patient Accounts Representative
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Job Description
Overview
RiverView Health is a community owned membership based nonprofit organization that was formed in 1898 and continues to be the sole community hospital in Crookston MN.
RiverView Health operates a 25 bed Critical Access Hospital RiverView Recovery Center; a chemical dependency outpatient treatment program RiverView Home Care and five primary care and specialty clinics in the hospitals service area.
We have a robust scholarship program for those furthering their education in a medical field excellent benefits and a friendly work environment. Fulltime benefits include health insurance free single vision and basic dental insurance life insurance longterm disability and shortterm disability and employer HSA contributions. Other benefits include employer pension matching shift differential incentive/premium pay free annual biometric screening and paid volunteer time off.
RiverView is an Equal Employment Opportunity employer.
Responsibilities
Location: Crookston Hospital (InPerson)
Schedule: 80 hours per twoweek pay period
Clinic hours: MondayFriday 7 AM 7 PM
Pay Range: $18.85 $26.36; includes competitive benefits package
Job Status: NonExempt/Hourly eligible for overtime
RiverView Health has a fulltime 80 hours every 2 weeks) opening for a Patient Accounts Representative. The Patient Accounts Representative works under the Director of Patient Financial Services. Below are a few duties for the position:
- Ensures the prompt billing of services to the insurance companies.
- Pursues collection of all claims until payment is made by insurance companies and performs other work associated with the billing process.
- Will submit claims to thirdparty insurance carriers either electronically or by hard copy billing.
- Secures needed medical documentation required or requested by third party insurances follows up with thirdparty insurance carriers on unpaid claims until claims are paid or only selfpay balance remains.
- Bills secondary insurance when necessary and processes denials by correcting any billing error and resubmitting claims to thirdparty insurances.
- Refunds insurance when a credit results from duplicate payment or other payments applied
- Stay engaged and updated on all billing and benefit changes for thirdparty insurance carrier types within the area of responsibility and completes work within authorized time to assure compliance with departmental standards to avoid timely filing.
Qualifications
Required:
High School diploma or GED equivalent
Preferred:
Post high school courses in insurance billing and medical terminology
One year experience in billing of thirdparty insurances preferably having used integrated software such as EPIC and Assurance/Availity
Required Experience:
Unclear Seniority
Employment Type
Unclear
