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EVG Patient Account Rep

EVG Patient Account Rep

Job ID 
2017-1479
Location 
US-TX-Dallas
Function 
Revenue Cycle Management
Employment Status 
Full-Time

More information about this job

Overview

EVERGREEN POSTING

 

US Anesthesia Partners is currently experiencing considerable growth.  We are hiring candidates throughout the revenue cycle management process.  We offer growth opportuinties, a comprehensive benefits package, competitive salaries and bonus potential. 

Responsibilities

POSITION SUMMARY: The Patient Accounts Representative is responsible for collecting outstanding accounts receivable from patients and third party payers. All new hires must submit to and pass a pre-employment drug screen and background check.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES (include but not limited to):

  • Phone insurance companies for status on outstanding claims.
  • Process and follow up on appeals to insurance companies.
  • Phone patients for payment or payment arrangements on outstanding balances.
  • Print and re-file claims as needed.
  • Work correspondence daily.
  • Answer incoming patient, insurance company and physician office telephone calls.
  • Research/audit patient accounts for further payment or adjustments
  • Work Analyzer reports as assigned.
  • Maintain basic proficiency with using spreadsheets.
  • Work outstanding Accounts Receivable from Collector Queue with proficiency within 30-60 days employment.
  • Must be able to work 40-50 accounts daily.
  • Maintain accuracy rating of 90% or greater on audited accounts.
  • Meet productivity standards as set by the department.
  • Maintains strictest confidentiality.

Qualifications

  • High-school graduate or equivalent.
  • Associate or bachelor’s degree in business administration or related field of study is preferred.
  • Two years of collection experience required. Prefer experience in a health care organization.

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