Patient Account Representative (1.0 FTE)
St. Peters Health
+ Performs pre-billing and billing functions to insure successful outcome of claim submission and payment.
+ Follows all billing and regulatory guidelines, per insurance carrier, to insure facility compliance.
+ Collaborates with all Team Members within SPH to insure an accurate and timely billing.
+ Collect outstanding insurance company balances as quickly as possible by applying collection best practices as defined by Leadership
+ Utilize various A/R reports to target aged balances for collection to meet and maintain performance goals.
+ Evaluate partial payments to determine if further reimbursement is valid
+ Compose technical denial arguments for reconsideration, including both written and telephonically
+ Overcome objections that prevent payment of the claim and gain commitment for payment through concise and effective appeal argument
+ Escalate exhausted appeal efforts to Leadership
+ Submits retro authorization to insurance within insurance carrier guidelines
+ Researches and takes necessary action to follow up on unpaid claims using ATB’s and/or assigned work lists
+ Works pending claims in the CMS Direct Data Entry software (DDE) and SPH claims Clearinghouse
+ Analyses insurance payments received to verify account was paid per contract, if not, contacts insurance to reprocess
+ Use effective documentation standards that support a strong historical record of actions taken on the account
+ Reviews and follows through on credit balances through take back initiation, refund initiation, and/or payment re-application.
+ Reports Medicare credits quarterly to Medicare on appropriate form and supplies all supporting documentation
+ Logs and adjusts all appropriate Medicare bad debt cancels so they can be reported on year-end financial reports.
+ Works patient and insurance correspondence timely. Respond and document in account and scan documents into patient account for future reference.
+ Response to all queries timely to insure Gold Standard Customer Service
+ Role requires adherence to quality assurance guidelines as well as established productivity standards to support the work unit’s performance expectations
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