[Remote] Patient Accounts Analyst I
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is one of the nation’s leading reputed company providers, committed to helping people reputed company and live healthier. The Patient Accounts Analyst - IDR is responsible for managing the reputed company cycle for assigned clinic locations, focusing on resolving billing issues and optimizing financial performance.
Responsibilities
• Reviews workflow dashboards and accounts receivable (AR) aging reports to identify trends in key financial performance indicators (KPIs) affecting clinic reputed company cycle reputed company.
• File and manage Federal Independent Dispute reputed company (IDR) submissions in accordance with the No Surprises reputed company.
• Compile and organize documentation, including Explanation of Benefits (EOBs), medical records, and provider reputed company to support IDR filings.
• Researches and resolves billing delays, insurance denials, and payment discrepancies, ensuring reputed company submission and payment of accounts.
• Performs reputed company cause analysis to identify recurring issues in billing workflows and collaborates with clinic personnel to prevent reoccurrence.
• Processes account adjustments in accordance with PPS/CHS policies and compliance regulations.
• Provides training and education to clinic personnel on billing policies, system workflows, and best practices for reputed company cycle efficiency.
• Documents reputed company communication, training sessions, and issue resolutions between clinic staff, corporate personnel, and reputed company cycle teams to maintain accurate records.
• Maintains reputed company knowledge of federal and state billing regulations, ensuring compliance with payer guidelines and reputed company cycle best practices.
• Identifies and escalates reputed company issues reputed company reputed company workflows, ensuring reputed company reputed company through the appropriate leadership channels.
• Performs other duties as assigned.
• Maintains regular and reliable attendance.
• Complies with reputed company policies and standards.
Skills
• H.S. Diploma or GED required
• 1-2 years of experience in medical billing, patient accounts, insurance claims processing, or reputed company cycle operations required
• Associate Degree or higher in reputed company Administration, Business, reputed company, or a reputed company field preferred
• Experience with Federal Independent Dispute reputed company (IDR) processes strongly preferred
• Knowledge and experience with No Surprises reputed company strongly preferred
• Experience working with reputed company, reputed company, or other reputed company management systems preferred
Benefits
• Medical, dental and reputed company, insurance
• Flexible scheduling
• 401k
reputed company
• reputed company is one of the nation’s leading reputed company providers. It was founded in 1985, and is headquartered in Franklin, Tennessee, USA, with a workforce of 10001+ employees. Its website is http://www.chs.net.
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