Patient Account Specialist
Sky Consulting Sky Consulting Lake Charles, LA Lake Charles, LA Contract Contract $20.
05 an hour $20.
05 an hour Patient Account Specialist Senior- Onsite Monday-Friday 8 hours Experience with hospital Insurance claims, follow up and denials/resolutions.
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Roles & Responsibilities
Summary:
The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services.
Responsibilities:
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle.
Provide excellent customer service to market personnel, insurance carrier representatives and patients.
Document all follow-up efforts in practice management system.
Assists with patient education concerning insurance plan.
Follows the guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI).
Maintains strict confidentiality.
Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent.
Maintains established Health policies, procedures, objectives, quality assurance, safety, environmental and infection control.
Implements job responsibilities in a manner that is consistent and Code of Ethics and supportive of cultural diversity objectives.
Supports and adheres to Service Guarantee.
Performs all other duties as assigned.
Requirements:
High school diploma or equivalent; college course work a plus.
Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.
Minimum Qualifications The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services.
Responsibilities:
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle.
Provide excellent customer service to market personnel, insurance carrier representatives and patients.
Document all follow-up efforts in practice management system.
Assists with patient education concerning insurance plan.
Follows the guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI).
Maintains strict confidentiality.
Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent.
Maintains established policies, procedures, objectives, quality assurance, safety, environmental and infection control.
Implements job responsibilities in a manner that is consistent and Code of Ethics and supportive of cultural diversity objectives.
Supports and adheres to Service Guarantee.
Performs all other duties as assigned.
Requirements:
High school diploma or equivalent; college course work a plus.
Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.
Expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, Roles & Responsibilities Provides medical collection services for TLRA collection units.
Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.
This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering to all client, state and federal guidelines.
Patient and client satisfaction is essential.
Associates in the collection unites are expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, etc.
Manage multiple work queues for follow-up and denials by engaging payor websites and initiate calls in order to ensure prompt payment of medical claims.
Pursues and/or follow-up on appeals.
Initiates communication with coding team and clinical staff when coding related, and medical necessity appeals are warranted.
Identifies denial trends and notifies Supervisor and/or Manager to prevent future denials and further delay in payments.
Makes recommendations for resolution.
Remains open-minded with change:
maintains performance during period(s) of change and understands changes in tasks and/or environment as well as the basis Minimum Qualifications Hospital collections, reimbursement, denials are a must have for this role Expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, Job Type:
Contract Pay:
$20.
05 per hour
Benefits:
Dental insurance Health insurance Vision insurance Schedule:
8 hour shift Work setting:
In-person Application Question(s):
How many years of experience do you have with hospital Insurance claims, follow up and denials/resolutions? Do you have experience with performing billing, A/R follow-up and credit balance resolution activities which result in claim payment? If yes, how many years? Ability to Relocate:
Lake Charles, LA:
Relocate before starting work (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
05 an hour $20.
05 an hour Patient Account Specialist Senior- Onsite Monday-Friday 8 hours Experience with hospital Insurance claims, follow up and denials/resolutions.
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Roles & Responsibilities
Summary:
The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services.
Responsibilities:
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle.
Provide excellent customer service to market personnel, insurance carrier representatives and patients.
Document all follow-up efforts in practice management system.
Assists with patient education concerning insurance plan.
Follows the guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI).
Maintains strict confidentiality.
Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent.
Maintains established Health policies, procedures, objectives, quality assurance, safety, environmental and infection control.
Implements job responsibilities in a manner that is consistent and Code of Ethics and supportive of cultural diversity objectives.
Supports and adheres to Service Guarantee.
Performs all other duties as assigned.
Requirements:
High school diploma or equivalent; college course work a plus.
Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.
Minimum Qualifications The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services.
Responsibilities:
Responsible for performing billing, A/R follow-up and credit balance resolution activities which result in claim payment.
Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue cycle.
Provide excellent customer service to market personnel, insurance carrier representatives and patients.
Document all follow-up efforts in practice management system.
Assists with patient education concerning insurance plan.
Follows the guidelines related to the Health Insurance Portability and Accountability Act (HIPAA), designed to prevent or detect unauthorized disclosure of Protected Health Information (PHI).
Maintains strict confidentiality.
Uses oral and written communication skills to effectively convey ideas in a clear, positive manner that is consistent.
Maintains established policies, procedures, objectives, quality assurance, safety, environmental and infection control.
Implements job responsibilities in a manner that is consistent and Code of Ethics and supportive of cultural diversity objectives.
Supports and adheres to Service Guarantee.
Performs all other duties as assigned.
Requirements:
High school diploma or equivalent; college course work a plus.
Ability to operate telephone, computer, copier, fax machine and 10-key calculator by touch.
Expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, Roles & Responsibilities Provides medical collection services for TLRA collection units.
Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.
This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other external entities while adhering to all client, state and federal guidelines.
Patient and client satisfaction is essential.
Associates in the collection unites are expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, etc.
Manage multiple work queues for follow-up and denials by engaging payor websites and initiate calls in order to ensure prompt payment of medical claims.
Pursues and/or follow-up on appeals.
Initiates communication with coding team and clinical staff when coding related, and medical necessity appeals are warranted.
Identifies denial trends and notifies Supervisor and/or Manager to prevent future denials and further delay in payments.
Makes recommendations for resolution.
Remains open-minded with change:
maintains performance during period(s) of change and understands changes in tasks and/or environment as well as the basis Minimum Qualifications Hospital collections, reimbursement, denials are a must have for this role Expected to knave knowledge of the overall collection work processes for the both active AR and BD inventory.
Possesses thorough understanding of the hospital revenue cycle with specialization in hospital billing, follow-up, and the account resolution process.
Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to:
hospital and/or professional claims, governmental and/or non-governmental claims, denied claims, high priority accounts, Job Type:
Contract Pay:
$20.
05 per hour
Benefits:
Dental insurance Health insurance Vision insurance Schedule:
8 hour shift Work setting:
In-person Application Question(s):
How many years of experience do you have with hospital Insurance claims, follow up and denials/resolutions? Do you have experience with performing billing, A/R follow-up and credit balance resolution activities which result in claim payment? If yes, how many years? Ability to Relocate:
Lake Charles, LA:
Relocate before starting work (Required) Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
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