Patient Accounts Billing Auditor - Home Health

Cook Children's Health Care System; Fort Worth (TX); On-site; USD 38,000 - 52,000; Full time

Job summary

Cook Children's Health Care System in Fort Worth is seeking a Patient Account Representative to ensure billing compliance and accurate claims processing across Nursing, Rehab, DME, and Infusion services. You will reconcile accounts and provide financial data to the Patient Account Manager.

You will liaise with departments, patients, payors, and other teams to collect outstanding balances, maintain documentation, and ensure proper edits, all while upholding professional standards in a fast-paced

Qualifications

• High School Diploma required or equivalent.
• Preferred 1 year billing or related experience in home health; or 2 years of customer service.
• Preferred knowledge of federal and state billing guidelines.
• Strong interpersonal skills and ability to communicate effectively.
• Proficient with computers and standard software applications.

Responsibilities

• Perform internal medical record audits to ensure billing compliance with state and federal guidelines.
• Process electronic and paper claims for Nursing, Rehab, DME, and Infusion services.
• Reconcile patient accounts and provide financial data, volume data and trend analyses.
• Serve as liaison between departments and patient accounts, communicating with patients, payors and other departments regarding collections.
• Maintain proper documentation and edits of work performed; uphold professional demeanor at all times.

Skills

Interpersonal skills

Customer service

Computer proficiency

Education

High School Diploma

Billing knowledge (preferred)

Tools

Computer proficiency

Job description

Cook Children's Health Care System in Fort Worth is seeking a Patient Account Representative to ensure billing compliance and accurate claims processing across Nursing, Rehab, DME, and Infusion services. You will reconcile accounts and provide financial data to the Patient Account Manager.

You will liaise with departments, patients, payors, and other teams to collect outstanding balances, maintain documentation, and ensure proper edits, all while upholding professional standards in a fast-paced