Patient Billing & Follow-Up Specialist

ummc

Clinton (MS)

Vor Ort

USD 21.000 - 30.000

Vollzeit

14 Tage+
Bewerbungsgenerator

Schick keinen Standard-Lebenslauf — erstelle einen Lebenslauf und ein Anschreiben, die genau auf diese Rolle zugeschnitten sind.

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Zusammenfassung

University of Mississippi Medical Center is seeking a Patient Account Representative - Follow up to perform patient financial services tasks, including review of billing and correspondence, and follow-up on third-party and patient billing. Attention to detail and confidentiality are essential as you support financial success.

The role requires a high school diploma or GED and at least 1 year of revenue cycle experience; ICD-10/HCPCS/CPT knowledge is preferred.

Qualifikationen

  • High school diploma or GED; 1 year of revenu e cycle experience.
  • Basic knowledge of medical terms and revenue cycle functions.
  • Knowledge of ICD-10/HCPCS/CPT coding is preferred.

Aufgaben

  • Engages in core revenue cycle functions such as billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.
  • Maintains confidentiality and adheres to HIPAA guidelines and regulations.
  • Prepares and submits clean claims to insurance companies accurately and timely.
  • Processes assigned reports, worklists, and patient accounts with high accuracy and attention to detail.
  • Communicates with patients regarding their accounts, answers billing questions, and provides information on payment options.
  • Verifies patient insurance coverage and benefits; coordinates with insurance companies to resolve discrepancies.

Kenntnisse

Data entry
Microsoft Word
Excel
HIPAA compliance
Communication skills

Ausbildung

High school diploma or GED

Tools

Billing software

Jobbeschreibung

University of Mississippi Medical Center is seeking a Patient Account Representative - Follow up to perform patient financial services tasks, including review of billing and correspondence, and follow-up on third-party and patient billing. Attention to detail and confidentiality are essential as you support financial success.

The role requires a high school diploma or GED and at least 1 year of revenue cycle experience; ICD-10/HCPCS/CPT knowledge is preferred.

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