REPRESENTATIVE-PROFESSIONAL-PATIENT FINANCIAL SERVICES

Oaklawn Hospital; Marshall Township (MI); In loco; USD 21.000 - 34.000; Part-time

Descrizione del lavoro

Oaklawn-Hospital is seeking a Patient Account Representative to handle daily billing of claims to third party payers, follow-up, and tracking of claim status to ensure timely processing and payment.

The role requires experience with insurance billing, knowledge of ICD-10/CPT coding, and strong verbal communication skills in an office setting. PT non-exempt position based in Marshall, MI with standard office hours.

Competenze

• Minimum 18 years old.
• 6 months or more insurance billing experience preferred.
• Knowledge of third-party billing and claims processing.

Mansioni

• Bill daily to third party payers and follow up on claims.
• Maintain complete history on each account per procedure.
• Review denials, returns, and requests for additional information.
• Perform daily follow-up on accounts per policy.

Conoscenze

Insurance billing

Medical terminology

ICD-10/CPT coding

Keyboarding

Verbal communication

Formazione

High school diploma or equivalent

Strumenti

Microsoft Office

Computer skills

Descrizione del lavoro

• Location 13444 Preston Drive,Marshall, MI, 49068,United States
• Employee Type PT Non-Exempt

Contact information

• Name Sue Evans
• Email [e-mail]

Description

FLSA STATUS: Non-exempt

Job Summary: The Patient Account Representative is responsible for the daily billing of claims to third party payers, follow-up, and “status” of claims to ensure timely and appropriate processing and payment.

Essential Functions:

• Consistently uses an outward mindset and puts forth exemplary effort in accomplishing his/her goals and objectives in a manner that helps others to achieve their goals and objectives.
• Processes billing daily, reviewing bills for correctness and completeness prior to submission.
• Maintains a clear, concise, and complete history on each account according to established procedure.
• Reviews and works denials, mail, returns, rejections, appeals, refunds and requests for additional information as per policy in a timely and accurate manner.
• Understands and performs follow-up processes for accounts on a daily basis and works accounts according to established procedure.

Minimum Qualifications : 18 years of age . Six (6) months previous insurance billing experience.

Knowledge, Skills & Abilities : Knowledge of third-party billing and claims processing, knowledge of medical terminology, computer experience, and computer skills, including keyboarding. Knowledge of ICD-10, CPT Coding and previous experience in a health care setting preferred. Need excellent verbal communication, interpersonal, and critical thinking skills, and the ability to adapt to frequent change.

Working Conditions: Work is generally performed within an office environment, with standard office equipment available.

Physical Requirements : Constantly sit, see/visual acuity. Frequently handle/grasp/feel, talk/hear. Occasionally lift/carry 1 to 25 lbs.

The intent of this job description is to provide a representative and level of the types of duties and responsibilities that will be required of positions given this title and shall not be construed as a declaration of the total of the specific duties and responsibilities of any particular position. Employees may be directed to perform job-related tasks other than those specifically presented in this description.