Athena Patient Account Representative

Sullivan County Community Hospital

Benefiel Corner (IN)

On-site

USD 32,000 - 42,000

Full time

7 days ago
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Job summary

Sullivan County Community Hospital in Sullivan, IN is seeking a Full Time Clerical professional to support billing operations and patient inquiries. The role requires a high school diploma and emphasizes accurate claims processing, payer follow-up, and cross-training across responsibilities.

Ideal candidates bring familiarity with office equipment, solid written and oral communication, and the ability to work independently under time constraints while maintaining a customer-focused approach.

Qualifications

  • High school graduate or equivalent required.
  • Athena experience preferred and knowledge of office operations.
  • Understanding of third party billing and Medicare/Medicaid billing.
  • Commitment to customer service and responding to patient inquiries.
  • Experience using office equipment and ability to adapt to workload changes.
  • Excellent written and oral communication skills.
  • Ability to work independently with minimal supervision.
  • Strong cross-training attitude across tasks.

Responsibilities

  • Review and correct claims issues identified in inhouse hold and claim scrubbing holds.
  • Send clean, timely claims on first billing.
  • Reconcile desktops to ensure upfront rejection of claims is processed and resubmitted correctly.
  • Review outstanding accounts receivable using ATB, queues, and payment reports.
  • Submit timely and accurate adjustments with documented activity in accounts.
  • Understand and manage denials, submitting timely disputes and appeals.
  • Follow up with payors to ensure claims are processed and paid per contract.
  • Understand payor contracts, revenue codes, CPT codes, modifiers, and payor-specific guidelines.
  • Investigate and report denial trends with payer documentation for action planning.
  • Provide back-up phone support to billing lines daily.

Skills

Athena experience
Office operations
Third party billing
Medicare/Medicaid billing
Customer service
Office equipment
Adaptability
Communication skills
Independence
Cross-training

Education

High school graduate or equivalent

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.


Full Time Clerical Sullivan, IN, US


QUALIFICATIONS

Education


  • High school graduate or equivalent


Experience/Skills


  • Athena experience preferred

  • Possesses knowledge of business office operations

  • Understands third party billing requirements

  • Understands Medicare/Medicaid inpatient and outpatient billing

  • Strives for customer satisfaction when responding to all patient/customer inquires (internal customers)

  • Experience using office equipment

  • Adapts professionally to changes in procedures and/or workload

  • Possesses excellent written and oral communication skills

  • Works independently with little supervision

  • Remains committed to a “cross training” philosophy for all assigned tasks


Working Conditions


  • Works in a well-ventilated, well-lit general office environment

  • Works well under pressure with attention to time constraints


ROUTINE RESPONSIBILITIES


  • Consistently complies with established Behavioral Expectations

  • Reviews, identifies, and corrects claims issues identified in inhouse hold and the claim scrubbing holds

  • Sends clean, timely claims out on first billing

  • Works reconciliation desktops to ensure upfront rejection of claims are processed and resubmitted to correct payer

  • Reviews assigned outstanding accounts receivable by using ATB, queues, and payment reports

  • Submits timely and accurate adjustments documenting activity in account

  • Understands and manages denials, submitting timely disputes and appeals

  • Follows up with insurance companies to ensure claims are processed and paid correctly according to contract

  • Understands payor contracts and billing guidelines. revenue codes, cpt codes, modifiers, and payor-specific guidelines

  • Investigates and reports claims denial trends with payer documentation for departments to review and establish action plan

  • Provides back-up phone support to billing lines daily

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