Patient Account Rep I Accounts Receivable Physician Insurance Billing

HonorHealth; Chicago (IL); On-site; USD 35,000 - 50,000; Full time

Job summary

HonorHealth recherche un Patient Account Representative pour gérer la facturation et la collecte des paiements dans l'équipe de comptabilité. Le candidat sera responsable de la recherche de paiements d'assurance, de l'entrée de données et de la communication avec les patients. Ce rôle nécessite au moins un an d'expérience en facturation médicale et un diplôme de lycée. Une formation et un encadrement sont offerts pour aider à l'intégration et au développement professionnel au sein de l'organisation.

Benefits

Portefeuille d'avantages divers pour les membres de l'équipe

Programmes de formation et de développement

Qualifications

• 1 an d'expérience en facturation médicale dans un établissement de santé.
• Capacité à gérer plusieurs tâches et travailler en équipe.
• Connaissance actuelle des exigences de facturation réglementaires.

Responsibilities

• Responsable de la recherche et de la sécurisation des paiements pour les comptes d'assurance.
• Effectuer l'entrée de données et le suivi des paiements dans le système de facturation.
• Participer aux réunions quotidiennes et fournir un service client exemplaire.

Skills

Problem-solving

Customer service

Data entry

Education

High School Diploma or GED

Job description

Patient Account Rep I Accounts Receivable Physician Insurance Billing

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Patient Account Rep I Accounts Receivable Physician Insurance Billing

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Overview

Looking to be part of something more meaningful? At HonorHealth, you’ll be part of a team, creating a multi-dimensional care experience for our patients. You’ll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact.

Overview

Looking to be part of something more meaningful? At HonorHealth, you’ll be part of a team, creating a multi-dimensional care experience for our patients. You’ll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact.

HonorHealth offers a diverse benefits portfolio for our full-time and part-time team members designed to help you and your family live your best lives. Visit honorhealth.com/benefits to learn more.

Join us. Let’s go beyond expectations and transform healthcare together.

HonorHealth is one of Arizona’s largest nonprofit healthcare systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses nine acute-care hospitals, an extensive medical group with primary, specialty and urgent care services, a cancer care network, outpatient surgery centers, clinical research, medical education, a foundation, an accountable care organization, community services and more. With more than 16,000 team members, 4,000+ affiliated providers and over 1,100 volunteers, HonorHealth seamlessly blends collaborative care and approachable expertise to improve health and well-being. People often say care feels different here -- because it does. Learn more at HonorHealth.com.

Responsibilities

Job Summary

Responsible for part of the following: billing and collecting, research, payment posting, charge entry, and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem-solving skills of account error necessary to bring the account balance to zero within established time frames.

• Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R, Contact insurance companies to follow up on denials and correspondence. Review Charge review work queues as assigned.
• Responsible for research and secure payment for patient balances:
  
  

Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R.

Answer incoming patient calls.

Process credit card payments and post within the patient billing system.

Work return mail to update accounts to ensure accuracy.

• Performs routine data entry and/or review of claim edit work queues:
  
  

Input charges for physician billing

Maintains current knowledge of regulatory billing requirements for the specified payers and various specialty specific limitation or payer expectations.

Review Charge review work queues as assigned.

• Handles all payments and correspondence received in the central business office.
  
  

Creates payment batches and scans all correspondence into patient billing system,

Posts payments and denials into patient billing system.

• Follows departmental functions:
  
  

Prioritize work to minimize interruptions and increase efficiency in collections process,

Participate in daily DMS huddle, and all department meetings,

Provide five-star customer service, to include patients, coworkers, vendors and management,

Establish and maintain and efficient filing system,

Maintain clean and organized work area,

Communicates and engages effectively with others,

Communicates and participates in training classes as needed to keep current with daily operations.

Work in a team environment and participate in constructive feedback.

Ability to handle numerous tasks simultaneously and with flexibility.

Qualifications

Education

High School Diploma or GED Required

Experience

1 year Healthcare related medical billing and collection experience in a medical practice or healthcare organization. Required

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Health Care Provider

• Industries

  Hospitals and Health Care

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