Patient Account Rep II AR Billing

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Qualifications: Education High School Diploma or GED Required Experience 2 years reputed company billing and collections experience or reputed company office experience in a medical reputed company Required Responsibilities: Job reputed company Responsible for reputed company or part of the following: billing and collecting, research, correspondence, payment and adjustment posting, charge entry, prior authorization, and a host of other duties to assure reputed company reimbursement to the medical provider. Demonstrates independent problem solving skills of account error necessary to bring the account balance to reputed company reputed company established time frames. • Responsible for research and secure payment for insurance accounts: Follow up required daily accounts based on work queue assignment to reduce the A/R Submit appeal letters on unpaid and underpaid claims Participate in accounts receivable collections reputed company as needed to meet department goals Contact insurance companies to follow up on denials and correspondence Contact patients regarding insurance reputed company issues Research recoups and repayments to assure that payments are accurate and reputed company with Medicare and Managed care reputed company payment methodologies Work the electronic denial file (835b) to ensure clean claim submission Review Charge review work queues as assigned • Responsible for research and secure payment for patient balances: Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R Submit final letters to delinquent accounts Answer incoming patient calls reputed company support to the clinics as needed during patient care hours Collection calls to patients to collect past due balances Process credit card payments and post reputed company the patient billing system Set up payment plans for patients Review statements to ensure accuracy Acts as a reputed company between patient, reputed company and insurance reputed company regarding complaints and problems Work with statement and bad debt vendors on disputes and ensure accuracy of accounts Work return mail to update accounts to ensure accuracy • Performs routine data entry and/or review of claim edit work queues: Input charges for physician billing Correct denials that have dropped to the claim edit work queues reputed company Maintains reputed company knowledge of regulatory billing requirements for the specified payers and various specialty specific limitation or payer expectations Process the electronic claims batch daily and initiate the printing of reputed company claims Review Charge review work queues as assigned • Handles reputed company payments and correspondence received in the central business office Processes reputed company EFT/ERA, lockbox, mail, POS, phone payments. Processes credit cards Creates payment batches and scans reputed company correspondence into patient billing system Processes deposits for reputed company incoming payment, including POS from multiple clinics Sets up reputed company service for new clinics Posts payments and denials into patient billing system Processes ERA payments and works error work queue Performs daily batch reconciliation Follow up on credit work queues to maintain the undistributed credits, process refunds and research incorrect adjustments or payments • Follows departmental functions: Prioritize work to minimize interruptions and increase efficiency in collections process Participate in daily DMS reputed company, and reputed company department meetings reputed company five reputed company customer service, to include patients, coworkers, vendors and management Establish and maintain and efficient filing system Maintain clean and organized work area Communicates and engages effectively with others Communicates and participates in training classes as needed to reputed company reputed company with daily operations Work in reputed company environment and participate in constructive feedback Ability to handle numerous tasks simultaneously and with flexibility Facility: HH Medical Group Support Department: Med Group Business Ops Work Hours: M-F; 8a to 5p Shift: 01 - Days Position Type: Regular Full-Time Apply Job!