DescriptionRevenue Cycle Assistant-Patient Financial Services (Commercial Health Plans) Corporate 42nd Street -Full-Time Days
The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services (PFS) Department. The Revenue Cycle Assistant collects and analyzes data and ensure proper reimbursement for services provided and in compliance with coding payment rules and regulations.
Responsibilities- Answers questions resolve issues related to patient account statements balance due and other patient and insurance billing issues.
- Analyzes patients issues presented by collecting information and conducting research.
- Reviews information for appropriate solution and take necessary action to resolve issues.
- Reconciles patient accounts receivable deposit including payment/charge posting.
- Follows through on all patients/customers issues promptly and accurately until completion.
- Ensures that all work items are electronically tracked.
- Communicates with patients/customers collection agency internal departments in a professional respectful and courteous manner.
- Review specific cases re-bill and follow-up with third party payers for accounts receivables.
- Performs assigned duties as required.
Qualifications- High School Diploma or GED required. Associate degree preferred.
- 1-2 years of experience in medical practice/outpatient coding/payment/charge posting preferred.
- Excel Typing and Data Entry Assessment
Non-Bargaining Unit 518 - PFS 633 Third Avenue - MSH Mount Sinai Hospital