58 patient account representative jobs found

Patient Financial Services Port Townsend, WA, USA 19.14-29.86 per hour Depending on Experience Hourly Full-Time 1.0 Generous comprehensive benefits package Email Me Similar Jobs Email Me This Job Patient Account Representative II Billing Department Announcement #232906 Patient Account Representative II is a critical part of the larger finance team and is responsible for reviewing patient account information to ensure accurate and timely billing and collection follow-up efforts. This position not only involves critical billing work with insurance companies but also involves payment posting, an integral function of the hospital's Accounts Receivable. Great customer service paired with knowledge of billing software, insurance claims, and billing as well as attention to detail will make this a great fit for your work style. What you'll need : Certified Patient Account Technician (CPAT) preferred High school graduate or GED equivalency required Previous office experience: hospital...

Business Office Patient Accounts Representative DESCRIPTION OF POSITION: The Patient account representative handles all matters pertaining to patient billing and medical insurance claims. They collect payments, create suitable payment plans for patients, and liaise with medical insurance providers. RESPONSIBILITIES AND DUTIES: Manage all inbound and outbound customer calls in a timely manner Accurately evaluates each account in order to determine what is needed, what is left outstanding and what steps are necessary to resolve the account in both patient Practice Management System Answers phones with correct salutation and professionalism Strong phone and verbal communication skills along with active listening De-escalate situations involving dissatisfied customers, offering patient assistance and support Communicates effectively with all patients regarding their current account status and explaining of insurance benefits related to Deductibles, Co-Insurance and Co-payments Follows...

Posting Details Posted : September 12, 2023 Full-Time Locations Showing 1 location 1320 W. Main St. 1320 W. Main St. Newark, OH 43055, USA 1320 W. Main St. 1320 W. Main St. Newark, OH 43055, USA +0 more less Job Details Description PATIENT ACCOUNT REPRESENTATIVE EMERGENCY REGISTRATION Position Summary According to established procedures, obtains demographic, medical, and insurance information at bedside for patients in the Emergency Department; enters necessary information into computer records; and performs various other clerical and record keeping tasks related to registration. Responsibilities Scan all paperwork into the Valco system at the time of discharge so that documents are immediately available to staff. Maintains the confidentiality of information acquired through the performance of job duties. May serve on project teams or special committees, representing the department and LMHS as a cooperative and contributing team member. Responsible for ensuring that personal...

Position Summary EMPLOYER-PAID PENSION PLAN (NEVADA PERS) COMPETITIVE SALARY & BENEFITS PACKAGE As an academic medical center with a rich history of providing life-saving treatment in Southern Nevada, UMC serves as the anchor hospital of the Las Vegas Medical District, offering Nevada’s highest level of care to promote successful medical outcomes for patients. We are home to Nevada's ONLY Level I Trauma Center, Designated Pediatric Trauma Center, Burn Care Center, and Transplant Center. We are a Pathway Designated facility by ANCC, and we are on our journey to Magnet status. THIS POSITION MAY CLOSE WITHOUT NOTICE ONCE A SUFFICIENT NUMBER OF QUALIFIED APPLICATIONS ARE RECEIVED. Bills insurance companies, governmental agencies and individual patients; to follow-up on open accounts; to resolve payment problems; and to finalize accounts. Job Requirement Education/Experience: Equivalent to high school graduation and two (2) years of hospital and/or physician clinic billing and/or...

Position Title: Senior Patient Account Representative - Revenue Integrity Department: OUHP Revenue Integrity Job Description: Hybrid: Combination of Work From Home and Onsite  General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration. Essential Responsibilities: Patient scheduling Patient registration Review patient admitting records and extracts relevant information Records patient identification and demographic information in the computerized billing system Contacts agency representatives to verify type and extent of coverage. Charge entry Performs...

Position Title: Senior Patient Account Representative - Pre-Visit Services Department: OUHP Pre-visit Services Job Description: General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration. Essential Responsibilities: Patient scheduling Patient registration Review patient admitting records and extracts relevant information Records patient identification and demographic information in the computerized billing system Contacts agency representatives to verify type and extent of coverage. Charge entry Performs preliminary review of source documents to determine that...

Position Title: Patient Account Representative - OUHP Patient Accounts Department: OUHP Patient Accounts Job Description: General Description:  Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, and payment posting. Essential Responsibilities: Patient scheduling Patient registration Review Patient admitting records and extracts relevant information Records patient identification and demographic information in the computerized billing system Contacts agency representatives to verity type and extent of coverage. Charge entry Performs preliminary review of source documents to determine that sufficient data are present for processing Using alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computer...

DESCRIPTION OF POSITION: The patient access representative registers, schedules, and performs related processing duties for all patients being served by respective clinic.  Duties are done in Practice Management and EMR system as appropriate.   As a member of the clinic team the patient access representative is trained in performing a wide range of skilled administrative and clerical duties. Reports to the Office/Practice Manager RESPONSIBILITIES AND DUTIES: Manage all inbound and outbound customer calls in a timely manner Accurately evaluates each account in order to determine what is needed, what is left outstanding and what steps are necessary to resolve the account in both patient Practice Management System Answers phones with correct salutation and professionalism Strong phone and verbal communication skills along with active listening De-escalate situations involving dissatisfied customers, offering patient assistance and support Communicates effectively with all patients...

Responsible for the financial activities of the patient from discharge through the billing process ending in final reconciliation of the account.  The representative utilizes electronic billing and medical retrieval system, follows up on outstanding accounts and unpaid balances to maximize fee collections. Duties and qualifications include: Follows departmental policies/procedures and meets deadlines and productivity standards for work files Managing assigned patient accounts Identifying accounts eligible for transfer to outside collection agencies Ensuring the accuracy of registration data including health insurance Initiating appropriate billing Processing patient correspondence Collaborating with outside collection agencies Effectively negotiating payment plans & settlements Resolving patient account credits Completing necessary reports to support regulatory requirements Prioritization skills as necessary. Performs well without direct supervision. Able to prioritize workload...

Requirements

Description Location/Department: Business Center - Business Office Investigates unpaid claims and takes the necessary action to resolve a unpaid balance. Provides necessary documentation to Insurance /third party liability carriers per the payer request in a timely manner. Research all denied claims and takes appropriate action to correct, rebill or appeal the claims. As necessary submits secondary, tertiary, and late charge billing on all receivable accounts. Addresses all claim edits, hold and rejections, monitors DNFB and communicates with all departments advising them of issues. Investigates medical necessity and coding rejections, researching payer guidelines and addresses corrections with the appropriate departments. Investigates and resolves all known credit balances. Receives incoming patient calls, addresses, and resolves patient questions and concerns. Responds to all patient inquires within 24 hours. Establishes patient payment agreements, accepts phone payments, posts...

Posting Details Posted : August 14, 2023 Full-Time Locations Showing 1 location 1915 Tamarack Dr. 1915 Tamarack Dr. Newark, OH 43055, USA 1915 Tamarack Dr. 1915 Tamarack Dr. Newark, OH 43055, USA +0 more less Job Details Description PATIENT ACCOUNT REPRESENTATIVE (PAR) Professional Billing Position Summary Arranges the efficient and orderly resolution of all patient accounts.   Ensures accurate and complete payment by insurance companies and patients, as well as accurate account adjustments pursuant to the Health Systems policy while maintaining a consistent professional conduct. Responsibilities Bill patient accounts, timely and accurate. Enter accurate billing information and prepare accurate paper or electronic claims. Correct claims and determine billing status. Perform timely follow-up of patient accounts. Prepare accurate reports of billing activity. Contact insurance carriers to expedite accurate payment of claims. Review remittances to ensure proper & accurate payments....

JOB REQUIREMENTS Education High school graduate is required. Minimum of one year of billing experience in health care setting preferred. If previous experience is not available an applicant with business training will be considered. Experience Previous healthcare billing and follow-up experience preferred. Minimum of one year of computer data entry experience required. Able to work under deadline pressure. Demonstrate knowledge of appropriate skills for communicating with all ages, especially the geriatric population. Physical Normal office environment. Close eye work, vision must be corrected to 20/20. Hearing of normal & soft tones. Sitting for 7-8 hours/day. Required to stand, walk, use fingers to handle, or feel objects, tools, controls. Requires hand-eye coordination and finger dexterity. Reach with hands and arms. Lifting and carrying up to 50 pounds. May be exposed to airborne particles. Must be able to view computer screens for long periods. Occasional stress related to...

JOB REQUIREMENTS Education High school graduate is required. Minimum of one year of billing experience in health care setting preferred. If previous experience is not available an applicant with business training will be considered. Experience Previous healthcare billing and follow-up experience preferred. Minimum of one year of computer data entry experience required. Able to work under deadline pressure. Demonstrate knowledge of appropriate skills for communicating with all ages, especially the geriatric population. Physical This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. Normal office environment. Close eye work, vision must be corrected to 20/20. Hearing of normal & soft tones. Sitting for 7-8 hours/day. Required to stand, walk, use fingers to handle, or feel objects, tools, controls. Requires hand-eye coordination and finger dexterity. Reach with hands and arms. Lifting and carrying up to 50 pounds. May be...

Posting Description At North Mississippi Health Services, our mission is to “continuously improve the health of the people of our region.” Our vision is to “provide the best patient and family-centered care and health services in America.” We believe that fulfilling our mission and vision calls us to embrace the best people that form incredible connections to our patients and families. We take pride in celebrating everything that makes you uniquely you – your talents, your perspectives, and your passions. At North Mississippi Health Services, we believe in connecting your passion with a purpose. When you are part of our team, you know what connected feels like. #WhatConnectsYou #NMHSConnections Job Description A senior level director of business services who provides strategic leadership, goal-setting, and operational management of North Mississippi Health Services Revenue Cycle with a focus on continuous improvement in all Key Performance Indictors (KPI).  The incumbent will focus...

Description Responsibilities entail the collecting of the hospital’s Commercial, Blue Cross, Workers’ Compensation, and all other non Medicare and Medicaid accounts receivables; which includes, submitting appeal letters and inquires to the appropriate payor, contacting patients, physicians’ offices and other third parties for significant data. Duties also comprise of working closely with Insurance, Pre-certification, Registration, Nursing, Medical Records, and other hospital personnel to ensure that full reimbursement has been obtained. Responding to account questions, such as billing issues, patient balances, and incorrect data, is a major element to daily tasks.  Each Patient Accounts Representative Level 1 is assigned specific alphabets and is responsible for updating all patient account information received in the department; as well as reviewing past due accounts for possible referral to outside collections. Schedule: Sat/sun - 10:30am-7:00pm | every other weekend (8hour...

Description Responsibilities entail the collecting of the hospital’s Commercial, Blue Cross, Workers’ Compensation, and all other non Medicare and Medicaid accounts receivables; which includes, submitting appeal letters and inquires to the appropriate payor, contacting patients, physicians’ offices and other third parties for significant data. Duties also comprise of working closely with Insurance, Pre-certification, Registration, Nursing, Medical Records, and other hospital personnel to ensure that full reimbursement has been obtained. Responding to account questions, such as billing issues, patient balances, and incorrect data, is a major element to daily tasks.  Each Patient Accounts Representative Level 1 is assigned specific alphabets and is responsible for updating all patient account information received in the department; as well as reviewing past due accounts for possible referral to outside collections. Schedule: Sat/Sun 6:45am-3:15pm (every other weekend) 8hour shifts...

PATIENT FINANCIAL REPRESENTIVE – PATIENT ACCOUNTING Reno Business Park, 27823 State Route 7, Reno, Ohio, United States of America Req #4845 Thursday, August 31, 2023 Status: Full Time – 80 hours Hours: 8A-4:30P M-F In an environment of continuous quality improvement, the Patient Financial Representative performs patient accounting related duties at the professional and primarily independent level. This position may carry out responsibilities in some or all of the following functional areas: billing, collections, credits, and customer service. Exhibits the MHS Standards of Excellence and exercises strict confidentiality at all times. Job Requirements: High School Diploma, GED or equivalent required Minimum of 2 years of experience in hospital, medical office or clinic setting in healthcare preferred. Previous education or experience in medical billing or graduate/certification from medical office program preferred. Must have or be able to acquire and retain good knowledge of...

Position Summary : Under the supervision of the Coding Supervisor, Coder 1 is responsible for analyzing and assigning ICD-10-CM diagnostic codes, CPT, and HCPCS codes to ED, hospitalist, clinical, and recurring patient accounts, based on the medical information provided and consistent with regulatory guidance and best practices in the industry and Tidelands Health policy and procedure. Abides by the Standards of Ethical Coding as set forth by AHIMA and AAPC. Abstracting required clinical information from the medical record. Queries physicians as needed, to clarify documentation to ensure accurate code assignment. Organizes and prioritizes work to meet deadlines and goals. Maintains and expands knowledge of coding and sequencing guidelines to ensure coding compliance and accuracy. Responsible for resolving coding edits, account checks, rejections, and denials to ensure proper reimbursement of service rendered and to maintain an industry standard clean claim rate. Position...

SUMMARY OF JOB RESPONSIBILITIES: The patient access representative, schedules, and performs related processing duties for all patients being served by respective clinic. Duties are done in Practice Management and EMR system as appropriate. As a member of the clinic team the patient access representative is trained in performing a wide range of skilled administrative and clerical duties. EDUCATION : High school diploma or equivalent required. Knowledge and training in medical terminology, keyboarding, and computer skills preferred. Basic skills in Microsoft Office preferred. EXPERIENCE: Previous experience preferred in the areas of scheduling. Computer literacy, required. KNOWLEDGE AND SKILLS: Broad range of administrative and technical skills in the context of the healthcare environment. Impacts activities in other work areas on a frequent basis and contributes in multiple work areas. Make decisions based on departmental policy. Demonstrates critical thought process and can work...