Patient Account Rep

CommonSpirit Health; Omaha (NE); Hybrid; USD 35,000 - 50,000; Full time

Job summary

Commonspirit in Omaha, Nebraska is seeking a Patient Account Representative responsible for managing superbill charges and payments, ensuring accuracy in financial records. You'll efficiently schedule appointments and uphold smooth billing operations.

Success in this role requires strong attention to detail, excellent organizational skills, and a focus on efficiency in managing patient accounts. A commitment to accurate financial transactions is essential.

Qualifications

• Demonstrate meticulous attention to detail in financial transactions.
• Proven strong organizational skills for scheduling.
• Commitment to accuracy and efficiency in patient account management.

Responsibilities

• Prepare and process superbill charges and payments.
• Meticulously post charges and payments to patient accounts.
• Efficiently schedule daily appointments.
• Review and post payments and write-off/adjustments.
• Track electronic funds transfer (EFT) information.
• Complete daily posting log and cash handling audits.

Skills

Attention to detail

Organizational skills

Financial record-keeping

Job description

Job Summary and Responsibilities

As a Patient Account Representative, you will be responsible for preparing and processing superbill charges and payments, ensuring accurate financial record-keeping.

Every day you will meticulously post these charges and payments to patient accounts and efficiently schedule daily appointments, contributing to the smooth operation of patient billing and scheduling.

To be successful in this role, you will demonstrate meticulous attention to detail in financial transactions, strong organizational skills for scheduling, and a commitment to accuracy and efficiency in patient account management.

• Reviews and posts payments and write-off/adjustments from insurance and patients.
• Reviews Explanation of Benefits (EOBs)/ Electronic Remittance Advice (ERAs), payments, adjustments, insurance contracts and contracting system, insurance benefits, and all account comments; applies knowledge of payer contracts and experience with insurance reviews to gather additional information as necessary.
• Posts and tracks electronic funds transfer (EFT) information and validates EFTs for accuracy.
• Follows write-off approval protocols for non-routine adjustments.
• Manually posts non-electronic activities to include: payments, adjustments, and zero payment denials.
• Completes daily posting log and quarterly cash handling audits and reports findings to Supervisor/Manager.

Job Requirements

• Education - NONE

Where You'll Work

From primary to specialty care, as well as walk-in and virtual services, CHI Health Clinic delivers more options and better access so you can spend time on what matters: being healthy. We offer more than 20 specialties and 100 convenient locations; with some clinics offering extended hours.