3485 patient account representative jobs found

Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do: The Insurance Patient Account Representative - Hospital A/R Emphasis is an extension of a client’s business office staff. Representatives are responsible for taking in-coming and making out-going calls to patients and insurance companies to resolve account balances. All client policies and procedures are followed. Representatives will perform any and all job-related duties as assigned. This position offers an attractive hybrid schedule working two days in the office and three days from home. Questions regarding this position, you may contact Chris Rivera (Manager, Talent Acquisition) at (424) 430-3111 Essential Job Functions Hospital Claims Account Review Appeals & Denials Medicare/Medicaid Insurance Follow-up Customer Service Billing UB-04 & CMS 1500 Duties & Responsibilities Complete all business-related requests and...

Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do:   The Denials Patient Account Representative will manage, update and prepare a variety of reports for leadership. Subject Matter Experts will assist with providing/finding solutions and account guidance for multiple payers. They will assist supervisors and managers as needed with various projects and review and resolve denials. They will submit facility and non-clinical appeals and facilitate resolution by referring the matter to the appropriate subject matter expert. They will escalate matters to supervisors and request the appropriate information or take action so that the issue can be effectively resolved. They will also do the following: Resubmit Corrected Claims and supporting documentation as need for the patient experience. Communicate with other organizational departments to ensure proper handling of patient accounts....

Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do:   The Insurance Patient Account Representative - Hospital A/R Emphasis is an extension of a client’s business office staff. Representatives are responsible for taking in-coming and making out-going calls to patients and insurance companies to resolve account balances. All client policies and procedures are followed. Representatives will perform any and all job-related duties as assigned.   This position offers an attractive hybrid schedule working two days in the office and three days from home. Questions regarding this position, you may contact Chris Rivera (Manager, Talent Acquisition) at (424) 430-3111 Essential Job Functions Hospital Claims Account Review Appeals & Denials Medicare/Medicaid Insurance Follow-up Customer Service Billing UB-04 & CMS 1500 Duties &...

Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do: The Patient Account Representative – Self Pay is an extension of a client’s business office staff. Representatives are responsible for taking in-coming and out-going calls to patients and insurance companies to resolve patient accounts. All client policies and procedures are followed. Representatives will perform any and all job-related duties as assigned This position will be based Monday through Friday out of our San Antonio, TX office. Individuals must be able to work an eight hour shift between the hours of 7:00 AM CT - 7:30 PM CT. ​ Inbound calling emphasis Account Review EOB knowledge Assist patients with policy statuses and insurance verifications Customer Service Account Updates Strong Verbal / Written Communication Skills Complete all business-related requests and correspondence from patients....

Job Family: Patient Account Representative Travel Required: None Clearance Required: None What You Will Do:   The Patient Account Representative (PAR) is expected to perform specific billing processes, follow-up, account resolution, adjustments and scanning as required. This position works with other departments to facilitate the meeting of both departmental facility goals and objectives. This position is responsible for account resolution.  Ability to find solutions to problems and keeping management informed of patterns regarding payments and or other issues with specific payers is essential. The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required. This position performs all related job duties as assigned. The position is onsite in Birmingham AL...

Overview Job Summary: Specializes in providing optimal Customer Service to Navicent Health patients and guarantors. Position duties include but are not limited to performing inbound/outbound communications with patients or their representatives for reimbursement of receivables to include investigative research, collection duties, documenting activities, establishing payment agreements, and identifying bad debt. This position functions as a Public relations liaison between the guarantor and Navicent Health in an effort to collect a receivable. Position requires heavy phone contact with guarantors, patients, insurance representatives, vendors, attorneys and all other parties impacting reimbursement. Job Requirements: High School diploma or GED equivalent. Three (3) years experience in a position in collections, insurance, physician office or hospital registration or physician or hospital billing. Will consider candidates with an associate degree in a related field...

Why work at TidalHealth? Looking for a rewarding place to work? Choose TidalHealth. Our hospitals have been named among the Top 5 percent of all U.S. hospitals by Healthgrades and a five-star hospital by the Centers for Medicare & Medicaid Services. Located just 30 minutes from the beach, TidalHealth offers the widest array of specialty and subspecialty services such as neurosurgery, cardiothoracic surgery, joint replacement, emergency/trauma care, comprehensive cancer care, wound care and clinical trials and research. Take advantage of our tuition assistance and scholarship programs to grow both personally and professionally. Patient Account Representative Position Summary Responsible for the billing, follow-up and collection of Medical Center receivables in order to maintain positive cash flow and reduce accounts receivable and A/R days, in compliance with all applicable regulations. Patient Account Representative Position Requirements Education High School graduate or...

Job Description Monitors 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 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....

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Monitors 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 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....

Job Description Performs billing, collections, third party reimbursements, computer data entry and retrieval. Helps in posting charges to accounts. Job Responsibility Performs charge and payment entry; also performs coding and ensures accurate completion of coding for all assigned physician specialties. Aids review of physician's coding and identify possible conflicts in rules. Notifies physician when discrepancies are identified for correction. Coordinates incoming mail with open queue charges to maintain queue status. Reads and interprets insurance explanation of benefits; responds to insurance payer edits, rejections, and denials; identifies cause of rejections and chooses most appropriate methods to resolve them. Creates detailed, well-versed typed letters to insurances and patients. Creates effective appeal packages to submit to insurances. Communicates in an effective professional manner when speaking with insurances and patients....

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Leads and guides Practice Billing Associates. Performs billing, collections, third party reimbursements, computer data entry and retrieval. Job Responsibility Leads and guides Practice Billing Associates in the performing billing, receivable and related functions. Performs billing, collections, third party reimbursements, computer data entry and retrieval. Addresses more complex assignments, as needed. 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. 5-7 years of relevant experience, required. *Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that...

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Description 1.0 FTE - Day Shift Starting Pay - $20.17 to $25.21 (Based on Experience) At Olmsted Medical Center, we value our employees and are committed to providing a comprehensive and competitive benefits package. To keep up with the evolving trends, Olmsted Medical Center offers the following for employees who are employed at a 0.5 FTE or higher. Medical Insurance Dental Insurance Vision Insurance Basic Life Insurance Tuition Reimbursement Employer Paid Short-Term Disability and Long-Term Disability Adoption Assistance Plan Qualifications: Minimum of an Associates degree in a Business-related field or equivalent experience required Excellent computer skills required Medical background preferred Medical terminology experience preferred Strong understanding of business and accounting concepts Job Responsibilities: Answers incoming phone calls from patients. Answers questions regarding billing and insurance....

Job Description Assists in monitoring 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 Interfaces with physicians and administrators to ensure financial growth and stability. Assists in monitoring accuracy of fee structure and reimbursement payment schedules from third party payers, all cash payment deposits and refunds. Assists in resolving complex billing situations. Gives guidance and direction to billing/clerical staff regarding billing and office/clerical functions. Carries out clinical documentation requests to business office to ensure timely appeals. Implements policies and procedures to facilitate billing and maximize case collections. Implements improvements for financial management of each billing area. Performs related duties as required. All responsibilities noted here are...

Job Description Performs billing, collections, third party reimbursements, computer data entry and retrieval. Helps in posting charges to accounts. Job Responsibility Performs charge and payment entry; also performs coding and ensures accurate completion of coding for all assigned physician specialties. Aids review of physician's coding and identify possible conflicts in rules. Notifies physician when discrepancies are identified for correction. Coordinates incoming mail with open queue charges to maintain queue status. Reads and interprets insurance explanation of benefits; responds to insurance payer edits, rejections, and denials; identifies cause of rejections and chooses most appropriate methods to resolve them. Creates detailed, well-versed typed letters to insurances and patients. Creates effective appeal packages to submit to insurances. Communicates in an effective professional manner when speaking with insurances and patients....