ACCOUNT REPRESENTATIVE
US-IL-Springfield
Careers (External)
Req #: 28663
Type: Full-Time
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Overview: Complete billing process of all individual patient accounts for all Clients contracting services with Professional Billing Services. Payments, actual insurance claim submission, account follow-up for payment, collection of self-pay receivables, and referrals to bad debt. * Position Type: Full-Time * Hours: 08:00AM - 04:30PM * Weekends: N/A Responsibilities: * Insures the accuracy and validity of the demographic and insurance information. * Post insurance and/or personal payments as well as adjustments as directed and indicated on EOB's, balancing input amounts against the control totals for the individual accounts upon completion of entry. * Processes and complete daily deposits prior to 2:00 pm daily. * Review and process all health insurance claims received daily. * Provide insurance forms to patients when requested. * Researches unpaid Insurance claims and follow-up for reasons of non-payment. * Establish payment arrangements in line with the guidelines established. * Respond to patient inquires made by telephone or in writing. * Review credit balances on accounts and take appropriate action including initiating refunds, correcting adjustments or transferring balance to correct account. * Research and correct edits or errors in claim scrubber system. * Respond to Client inquiries concerning accounts via telephone or e-mail. * Demonstrate a professional behavior and provide Excellent Customer Service at all times. * Performs other duties as assigned. Qualifications: Education: * High school graduate or its equivalency is required. Experience: * Minimum of one (1) year experience in billing and collections routines, insurance claims processing, and data entry preferred. * One (1) year experience working with physicians and/or patients on an ongoing basis or its equivalency is preferred. * Minimum of one (1) years of experience or its equivalency with personal computers. * Minimum of one (1) year of telephone collection experience as a medical debt collector is preferred. Other Knowledge/Skills/Abilities: * Strong communication skills are required * Understanding of CPT, ICD-9 or ICD-10 coding, and Medical terminology preferred. * Understanding of insurance forms UB04, HCFA 1500 and Medicaid forms. * Understand and interpret Explanation of Benefits (EOB's). * Required to use 10-key numeric pad. * Capable of typing 30-40 wpm preferred. * Limited physical requirements, primarily sedentary. Will occasionally have to lift small boxes weighing up to 50 lbs.