Senior Patient Account Representative (Remote)

Northwell; Oregon; Hybride; USD 52 000 - 72 000; Plein temps

Résumé du poste

Northwell is seeking a billing professional to monitor physician practice activities and ensure efficient billing aligned with department policies. You will interface with physicians and administrators, monitor fee structures, and resolve complex billing issues.

The role requires an Associate's Degree and 3–5 years of relevant experience, with duties including guiding staff, coordinating documentation requests, and developing billing policies. The position is fully remote, Monday–Friday, 8am–4pm.

Qualifications

• Associate's Degree or equivalent combination of education and related experience.
• 3-5 years of relevant experience, required.

Responsabilités

• Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures.
• Monitors accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds.
• Acts as resource person for resolution of complex billing situations.
• Guides billing/clerical staff regarding billing and office/clerical functions.
• Coordinates clinical documentation requests to business office to ensure timely appeals.
• Develops and implements policies and procedures to facilitate billing and maximize case collections.
• Reviews and recommends improvements for financial management of each billing area.
• Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.]
• The position is Monday - Friday 8am - 4pm and is Fully Remote .

Formation

Associate's Degree

Description du poste

Job DescriptionMonitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures.Job Responsibility

Job Responsibility

• Interfaces with physicians and administrators to ensure financial growth and stability; apprises physicians of new and revised procedures.
• Monitors accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds.
• Acts as resource person for resolution of complex billing situations.
• Guides billing/clerical staff regarding billing and office/clerical functions.
• Coordinates clinical documentation requests to business office to ensure timely appeals.
• Develops and implements policies and procedures to facilitate billing and maximize case collections.
• Reviews and recommends improvements for financial management of each billing area.
• Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.

Job Qualification

• Associate's Degree required, or equivalent combination of education and related experience.
• 3-5 years of relevant experience, required.

The position is Monday - Friday 8am - 4pm and is Fully Remote .

• *Additional Salary DetailThe salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).