Job Title: Patient Account Representative
Job Summary
This position provides support for recovering back-end revenue by ensuring timely and accurate processing of patient accounts to both third party payors and patients/guarantors.
Job Responsibilities
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Promotes and maintains professional and positive patient and family experience as the last impression of the organization.
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Claims Processing: Responsible for resolving front end claim edits to ensure accurate and timely clean claim submission to third party payors for adjudication.
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Account Follow-Up: Follows up on outstanding patient accounts to clarify reason for delayed and/or delinquent processing and resolves technical denials to ensure accurate and timely processing in order to reconcile outstanding balances.
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Performs additional revenue cycle functions as assigned by the Revenue Cycle Practice Manager team goals and organizational job performance standards.
Required Skills & Experience
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2 years of medical billing or coding experience with exposure to payors.
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Knowledge and understanding of medical terminology.
-
Knowledge of commercial insurance carriers and standard insurance forms.
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Strong computer aptitude including Microsoft Office (Word Excel Outlook).
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Strong customer service organization and attention to detail with ability to work independently.
-
Ability to work and problem-solve collaboratively within the department and organization.
-
Ability to multi-task and respond quickly/reprioritize changing needs.
Required Education
Schedule
.
Job Title: Patient Account Representative Job Summary This position provides support for recovering back-end revenue by ensuring timely and accurate processing of patient accounts to both third party payors and patients/guarantors. Job Responsibilities Promotes and maintains professional and posit...
Job Title: Patient Account Representative
Job Summary
This position provides support for recovering back-end revenue by ensuring timely and accurate processing of patient accounts to both third party payors and patients/guarantors.
Job Responsibilities
-
Promotes and maintains professional and positive patient and family experience as the last impression of the organization.
-
Claims Processing: Responsible for resolving front end claim edits to ensure accurate and timely clean claim submission to third party payors for adjudication.
-
Account Follow-Up: Follows up on outstanding patient accounts to clarify reason for delayed and/or delinquent processing and resolves technical denials to ensure accurate and timely processing in order to reconcile outstanding balances.
-
Performs additional revenue cycle functions as assigned by the Revenue Cycle Practice Manager team goals and organizational job performance standards.
Required Skills & Experience
-
2 years of medical billing or coding experience with exposure to payors.
-
Knowledge and understanding of medical terminology.
-
Knowledge of commercial insurance carriers and standard insurance forms.
-
Strong computer aptitude including Microsoft Office (Word Excel Outlook).
-
Strong customer service organization and attention to detail with ability to work independently.
-
Ability to work and problem-solve collaboratively within the department and organization.
-
Ability to multi-task and respond quickly/reprioritize changing needs.
Required Education
Schedule
.
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