Patient Accounts Assistant (PRN As Needed)
ABOUT THE ROLE:
Responsible for the accurate and timely posting of patient account payments.
# Assists patients with billing, insurance questions and account resolution.
YOUR ROLE WOULD ENCOMPASS:
Commits to the mission, vision, beliefs and consistently demonstrates our core values.
Receives, prepares and balances the daily bank deposits.
Analyzes insurance Explanation of Benefits (EOBs) for accurate reimbursement and contractual adjustments and enters cash receipts to the correct general ledger (GL) or patient account.
# Completes follow up for payment and adjustment errors or makes appropriate referral.
Coordinates the parameter set up and the accurate posting of Electronic Remittance Advice (ERA).
Accurately enters charges for departments or areas that do not use clinical charges.
Accurately files assigned secondary and supplemental insurance claims in compliance with contractual agreements and billing guidelines within established time frames.
Performs follow up on non-paid insurance claims in a timely manner.
Receives and resolves patient billing questions or concerns in an accurate, timely, professional and friendly manner.
Maintains professional growth and development through seminars, workshops, and professional affiliations to keep abreast of the latest trends in field of expertise.
Participates in meetings, committees and department projects as assigned.
YOUR EXPERIENCE INCLUDES (PROVEN PERFORMANCE IN):
High school diploma or equivalency # required Associates Degree in a related field # preferred Minimum of one (1) year medical office or hospital experience # preferred Prior customer service experience # desiredABOUT THE ROLE:
Responsible for the accurate and timely posting of patient account payments.
Assists patients with billing, insurance questions and account resolution.
YOUR ROLE WOULD ENCOMPASS:
Commits to the mission, vision, beliefs and consistently demonstrates our core values.
Receives, prepares and balances the daily bank deposits.
Analyzes insurance Explanation of Benefits (EOBs) for accurate reimbursement and contractual adjustments and enters cash receipts to the correct general ledger (GL) or patient account.
Completes follow up for payment and adjustment errors or makes appropriate referral.
Coordinates the parameter set up and the accurate posting of Electronic Remittance Advice (ERA).
Accurately enters charges for departments or areas that do not use clinical charges.
Accurately files assigned secondary and supplemental insurance claims in compliance with contractual agreements and billing guidelines within established time frames.
Performs follow up on non-paid insurance claims in a timely manner.
Receives and resolves patient billing questions or concerns in an accurate, timely, professional and friendly manner.
Maintains professional growth and development through seminars, workshops, and professional affiliations to keep abreast of the latest trends in field of expertise.
Participates in meetings, committees and department projects as assigned.
YOUR EXPERIENCE INCLUDES (PROVEN PERFORMANCE IN):
High school diploma or equivalency - required Associates Degree in a related field - preferred Minimum of one (1) year medical office or hospital experience - preferred Prior customer service experience - desired Recommended Skills Billing Claim Processing Clinical Works Customer Service Electronic Remittance Advice Explanation Of Benefits (Eob) Estimated Salary: $20 to $28 per hour based on qualifications.
Responsible for the accurate and timely posting of patient account payments.
# Assists patients with billing, insurance questions and account resolution.
YOUR ROLE WOULD ENCOMPASS:
Commits to the mission, vision, beliefs and consistently demonstrates our core values.
Receives, prepares and balances the daily bank deposits.
Analyzes insurance Explanation of Benefits (EOBs) for accurate reimbursement and contractual adjustments and enters cash receipts to the correct general ledger (GL) or patient account.
# Completes follow up for payment and adjustment errors or makes appropriate referral.
Coordinates the parameter set up and the accurate posting of Electronic Remittance Advice (ERA).
Accurately enters charges for departments or areas that do not use clinical charges.
Accurately files assigned secondary and supplemental insurance claims in compliance with contractual agreements and billing guidelines within established time frames.
Performs follow up on non-paid insurance claims in a timely manner.
Receives and resolves patient billing questions or concerns in an accurate, timely, professional and friendly manner.
Maintains professional growth and development through seminars, workshops, and professional affiliations to keep abreast of the latest trends in field of expertise.
Participates in meetings, committees and department projects as assigned.
YOUR EXPERIENCE INCLUDES (PROVEN PERFORMANCE IN):
High school diploma or equivalency # required Associates Degree in a related field # preferred Minimum of one (1) year medical office or hospital experience # preferred Prior customer service experience # desiredABOUT THE ROLE:
Responsible for the accurate and timely posting of patient account payments.
Assists patients with billing, insurance questions and account resolution.
YOUR ROLE WOULD ENCOMPASS:
Commits to the mission, vision, beliefs and consistently demonstrates our core values.
Receives, prepares and balances the daily bank deposits.
Analyzes insurance Explanation of Benefits (EOBs) for accurate reimbursement and contractual adjustments and enters cash receipts to the correct general ledger (GL) or patient account.
Completes follow up for payment and adjustment errors or makes appropriate referral.
Coordinates the parameter set up and the accurate posting of Electronic Remittance Advice (ERA).
Accurately enters charges for departments or areas that do not use clinical charges.
Accurately files assigned secondary and supplemental insurance claims in compliance with contractual agreements and billing guidelines within established time frames.
Performs follow up on non-paid insurance claims in a timely manner.
Receives and resolves patient billing questions or concerns in an accurate, timely, professional and friendly manner.
Maintains professional growth and development through seminars, workshops, and professional affiliations to keep abreast of the latest trends in field of expertise.
Participates in meetings, committees and department projects as assigned.
YOUR EXPERIENCE INCLUDES (PROVEN PERFORMANCE IN):
High school diploma or equivalency - required Associates Degree in a related field - preferred Minimum of one (1) year medical office or hospital experience - preferred Prior customer service experience - desired Recommended Skills Billing Claim Processing Clinical Works Customer Service Electronic Remittance Advice Explanation Of Benefits (Eob) Estimated Salary: $20 to $28 per hour based on qualifications.
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