Patient Account Representative

2 months ago


Sioux Falls, United States Orthopedic Institute Full time
Job DescriptionJob Description

This position will be responsible for insurance follow-up from third party payers, to be responded to in a courteous, timely manner.

Representatives will process patient accounts to third parties and resolve accounts to a zero balance. Expertise in all third-party billing and contracted payment agreements. The account representative is required to have good writing skills and ensure proper account documentation. Verbal communication required for relaying issues/concerns with problem accounts to supervisor and mangers.

Job Functions

  • Responsible for the resubmission of primary, secondary, and tertiary claims per respective regulations and policies.
  • Communicate with third-party representatives as necessary to complete claims processing and /or resolve problem claims.
  • Follow-up daily on post processing activity including but not limited to, rejected billings, adjustments, and rebilling, and denied claims for accounts that are greater than 30 days old.
  • Maintain accounts receivable detail by use of on-line system documentation.
  • Maintains standards per payer for percentage accounts >90 days.
  • Works minimum standard number of accounts per payer per day.
  • Meets or exceeds collection goals by payer each month.
  • Works all assigned accounts at least once every 15 or 30 days, depending on balance.
  • Participates in educational activities and attends monthly department staff meetings.
  • Maintains confidentiality: adheres to all HIPAA guidelines/regulations.

Minimum Qualifications

  • HS diploma or General Education Degree
  • Three to Five years’ experience in medical office billing preferred.
  • Knowledge of ICD-10 /HCPCS/CPT Coding
  • Basic Knowledge of third party insurance plans
  • Familiarity with medical terminology helpful.

Skills

  • Must be able to communicate effectively when in contact with insurance carriers, third party payers and patients.
  • Must be able to learn and understand patient accounting policies and procedures and how the Accounts Receivable computer system works.
  • Must be able to use a computer, calculator, fax machine. Copier and other office tools efficiently to meet performance goals.
  • Intermediate knowledge of Microsoft Word and Excel: and the ability to learn innovative programs and systems.
  • Dependable in both production and attendance.




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