Single Billing Office, Customer Service Specialist, FT, Days, - Remote

Prisma Health; Greenville (SC); Remote; USD 35,000 - 55,000; Full time

Job summary

Join a forward-thinking organization as a Customer Service Specialist, where your passion for helping others will shine. In this role, you will be the first point of contact for patients, guiding them through their financial inquiries with compassion and professionalism. Your analytical skills will be put to the test as you navigate complex billing issues, ensuring that patients receive the support they need. With a commitment to excellence, you will help transform healthcare for the communities served. This is a unique opportunity to make a meaningful impact in a dynamic environment, where your contributions are valued and recognized.

Qualifications

• 2 years of experience in billing, bookkeeping, or accounting.
• High School diploma or equivalent required.

Responsibilities

• Resolve billing concerns and assist patients with inquiries.
• Communicate clearly and professionally with patients.

Skills

Customer Service

Data Analysis

Problem Solving

Communication Skills

Knowledge of Revenue Cycle

Education

High School diploma or equivalent

Post-high school diploma

Tools

Epic

Job description

Inspire health. Serve with compassion. Be the difference.

Job Summary

The Customer Service Specialist works under the immediate supervision of supervisors/managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to both hospital and physician accounts. Customer Service Specialist handle a large volume of inbound calls. Responsible for also making outbound calls related to self-pay follow up on accounts. Assist patients with requests for information, complaints, and resolving issues.

Customer Service Specialist are responsible for data analysis and interpretation throughout all functions of revenue cycle, to determine reasons for denials, non-payment and overpayment, post/balance/correct electronic remittances, billing and follow-up of government payers and specialized accounts, analysis/correction of correct coding guidelines, preparation of accounts for appeal, review/analysis of insurance credit balances and analysis/movement of unapplied, unidentified, undistributed balances. Moderate to difficult levels of evaluation, analysis, decision making required in these roles.

Accountabilities

• Resolves billing concerns, addresses inquiries related to insurance concerns/matters, assist patients with MyChart while simultaneously establishing a rapport with our diverse field of patients. Reviews accounts to determine insurance coverage; obtains and corrects any missing or inaccurate information. Discusses patient responsibility, which includes educating patients on claim processing, deductible, coinsurance, and co-pays. Interacts with patients by making patients aware of payment options such as payment plans and financial assistance as well as how to apply for financial assistance if circumstance warrant. Ability to set up payment plans in MyChart based on patient's personal needs. - 25%
• Greets patients in a professional and courteous manner. Communicates clearly and professionally in both oral and written communication. Be clear and concise in all communication to ensure patients understand the information that is being communicated to them by the Customer Service Specialist. Maintains a high level of poise and professionalism in dealing with patients. Knows when to escalate a patient service issue real time. Researches customer requests or issues, determines if further action is needed, forwards to appropriate party for resolution, and exercises good judgement to determine urgency of patient's need. - 20%
• Contacts payer and makes hard inquiries on account status if needed. Escalates problem accounts to the appropriate area(s). Documents billing activity on a patient's accounts according to departmental guidelines; ensures compliance with all applicable billing regulations and reports any suspected compliance issues to departmental leaders. Properly documents accounts clearly with indicators and activities so that tracking and trending can be prepared for any potential further analysis if needed. - 10%
• Must be knowledgeable of the entire Revenue Cycle and Epic. - 10%
• Ensures all work is compliant with privacy, HIPAA, and regulatory requirements. - 10%
• Participates in general or special assignments and attends all required training. Adheres to policies and procedures as required by Prisma Health and follows all compliant regulatory payer guidance. - 10%
• Knowledgeable of the job functions required for a A/R Follow-up Representative, Cash Posting Representative, Claims Clearinghouse Representative, Correspondence Representative, Credit Processing Specialist, Denial/Appeals Specialist, Payment Research Specialist and a Quality Assurance Specialist. Should be cross trained and proficient to operate in any of these roles if the need arises. - 10%
• Answers all incoming calls from Prisma Health patients for both the Columbia and Greenville markets. - 5%

Supervisory/Management Responsibilities

This is a non-management job that will report to a supervisor, manager, director or executive.

Minimum Requirements

• High School diploma or equivalent OR post-high school diploma / highest degree earned
• 2 years - Billing, bookkeeping, accounting

Work Shift

Day (United States of America)

Location

Patewood Outpt Ctr/Med Offices

Facility

7001 Corporate

Department

70019935 System Billing Office

Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.