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Patient Account Representative/Billing Office Specialist
1 month ago
The Patient Account Representative plays a vital role in ensuring patients are well-informed about their financial responsibilities, assisting with collections of past-due balances, and delivering exceptional service throughout their interactions with the clinic.
Key Responsibilities:- Cost Estimates:
- Provide patients with detailed and accurate cost estimates for clinic visits, surgical procedures, anesthesia services, durable medical equipment, and radiology based on insurance coverage and clinical information.
- Utilize billing systems and insurance information to calculate and communicate patient financial responsibilities.
- Explanation of Benefits (EOB) Discussion:
- Review and explain EOBs to patients, clarifying coverage details, patient liabilities, and any discrepancies between billed charges and insurance payments.
- Assist patients in understanding their benefits, copayments, deductibles, and any out-of-pocket costs.
- Billing Inquiries and Issue Resolution:
- Address patient billing inquiries, resolve discrepancies, and provide support related to charges, payments, and insurance coverage.
- Collaborate with the billing department and insurance companies to resolve issues and ensure accurate account information.
- Chart Preparation for Collections:
- Prepare and organize charts for accounts with past-due balances, ensuring accurate documentation and details are ready for the collections process.
- Work with collaborating departments to follow up on overdue accounts and provide necessary information to facilitate collections.
- Patient Interaction and Satisfaction:
- Maintain a high level of patient satisfaction by delivering exceptional customer service and addressing patient concerns with empathy and professionalism.
- Ensure all interactions are handled efficiently and effectively, aiming to exceed patient expectations.
- Documentation and Record Keeping:
- Document all patient interactions, inquiries, and resolutions accurately in the system to maintain complete and up-to-date records.
- Track and follow up on unresolved issues and past-due balances to ensure timely resolution and patient satisfaction.
- Compliance and Confidentiality:
- Adhere to all privacy regulations and confidentiality standards when handling patient information and discussing sensitive financial details.
- Ensure compliance with all relevant healthcare regulations and billing practices.
- Education: High school diploma or equivalent required; Associate's or Bachelor's degree in Healthcare Administration, Business, or a related field preferred.
- Experience: Previous experience in a call center or healthcare billing environment is preferred. Familiarity with medical terminology, insurance processes, and patient billing is a plus.
- Skills:
- Strong communication skills with the ability to explain complex financial information clearly and effectively.
- Excellent problem-solving abilities and attention to detail.
- High level of empathy and commitment to patient satisfaction.
- Proficiency in using billing software and electronic health record (EHR) systems.
- Ability to manage multiple tasks and prioritize effectively.
- Environment: Call center setting within the clinic or hybrid, as applicable.
- Hours: Full-time position, typically Monday to Friday with standard office hours.
- Hybrid Work Opportunity: After successfully completing six months of employment and meeting performance expectations, there is potential for a hybrid work arrangement, combining remote work with in-office responsibilities.
- Training and Development: Comprehensive training will be provided to ensure proficiency in handling cost estimates, EOBs, patient interactions, refunds, and collections.
- Career Advancement: Opportunities for professional development and career growth within the organization.