What are the responsibilities and job description for the Revenue Cycle Representative position at Harris Computer and Careers?
Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team. As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
- Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
- Verifies completeness and accuracy of billing data and revises any errors.
- Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
- Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
- Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
- Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
- Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
- Requires regular and prompt attendance.
- Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
- Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
- Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
- Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
- EPIC experience a plus.
- Proficient in Microsoft Office, Internet, and medical billing systems.
- Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
- Ability to communicate both verbally and in writing to individuals inside and outside the company.
- Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.