What are the responsibilities and job description for the Patient Account Specialist Senior position at Veracity Software Inc?
Location: 1600 Foster Street, Lake Charles, LA 70601
Employment Type: Contractor - Onsite
Openings: 1
Duration: 91 Days
Schedule: Monday-Friday, 8 hours/day
Education Requirement: HS/GED NOT required
Medical Requirements: Required (per client process)
Skills: Collections, Insurance, UB-04, HCFA-1500, Reimbursement, Denials, Billing, Hospital Revenue Cycle, AR, TLRA
The Patient Account Specialist Senior is responsible for performing advanced collection activities to ensure accurate and timely reimbursement from commercial, governmental, and third-party payers. This role requires strong knowledge of inpatient and outpatient billing (UB-04, HCFA-1500), insurance claims processing, denial management, payer guidelines, and reimbursement methodologies.
The specialist works extensively with multi-facility hospital billing, payer portals, and TLRA collections workflows. This role requires a high level of professionalism, accuracy, communication skills, and adherence to federal, state, and client-specific collection requirements.
Key Responsibilities
Insurance & Third-Party Collections
Full Name:
Degree (include degree, university, and completion year):
Years of Experience in Hospital Business Office / Multi-Facility Billing:
Experience with UB-04 Billing (Yes/No - details):
Experience with HCFA-1500 Billing (Yes/No - details):
Years of Insurance Collections Experience:
Experience Working with Commercial & Government Payers (Yes/No - details):
Experience Resolving Denials & Underpayments (Yes/No - details):
Experience with Payer Portals / EOB Interpretation (Yes/No - details):
Experience in TLRA Collections or Similar Bad Debt/AR Workflows (Yes/No - details):
Familiarity with Inpatient & Outpatient Billing Requirements (Yes/No - details):
Experience Documenting AR/Collection Activity Accurately (Yes/No):
Motivation / Reason for the Role:
Reason for Interest in This Role:
Available Start Date:
Requested Time Off (if any):
Contact Number:
Email ID:
LinkedIn Profile:
Full Address (City, State, ZIP):
Notice Period (Weeks):
Current Work Authorization (US Citizen / GC / H1B / Other):
Expected Hourly Rate (W2):
Interview Availability (CST):
Is the Candidate Local to Lake Charles, LA and ready to work onsite? (Yes/No):
Employment Type: Contractor - Onsite
Openings: 1
Duration: 91 Days
Schedule: Monday-Friday, 8 hours/day
Education Requirement: HS/GED NOT required
Medical Requirements: Required (per client process)
Skills: Collections, Insurance, UB-04, HCFA-1500, Reimbursement, Denials, Billing, Hospital Revenue Cycle, AR, TLRA
The Patient Account Specialist Senior is responsible for performing advanced collection activities to ensure accurate and timely reimbursement from commercial, governmental, and third-party payers. This role requires strong knowledge of inpatient and outpatient billing (UB-04, HCFA-1500), insurance claims processing, denial management, payer guidelines, and reimbursement methodologies.
The specialist works extensively with multi-facility hospital billing, payer portals, and TLRA collections workflows. This role requires a high level of professionalism, accuracy, communication skills, and adherence to federal, state, and client-specific collection requirements.
Key Responsibilities
Insurance & Third-Party Collections
- Collect balances from commercial, governmental, and third-party payers following payer-specific processes.
- Work inpatient and outpatient billing using UB-04 and HCFA-1500 billing forms.
- Identify denied or underpaid claims and resolve them within payer turnaround guidelines.
- Maintain in-depth knowledge of payer contracts, claim processing rules, reimbursement methodologies, and appeal procedures.
- Review EOBs and ensure correct interpretation for proper payment application.
- Research, appeal, and resolve claim denials and underpayments.
- Track trends causing recurring denials or delays in reimbursement.
- Communicate identified issues and recurring payer barriers to leadership.
- Perform collection activities for accounts placed in TLRA inventory (both active AR and Client).
- Communicate professionally with patients, clients, vendors, and external reimbursement partners.
- Follow all TLRA, client, state, and federal regulations governing healthcare collections.
- Document all interactions, findings, and actions thoroughly and accurately in the appropriate systems.
- Maintain compliance with OneCHRISTUS competencies: Leader of Self, Leader of Others, and Leader of Leaders.
- Handle sensitive financial information with confidentiality and professionalism.
- Experience in a multi-facility hospital business office environment (required).
- Experience with inpatient & outpatient billing using UB-04 and HCFA-1500 forms.
- Insurance collections experience required.
- Strong knowledge of payer claim processing, appeals, and reimbursement models.
- Ability to use payer portals and interpret EOBs.
- Strong communication skills and ability to work with patients and external partners.
- Experience working with AR collections and TLRA processes preferred.
- Strong documentation accuracy and attention to detail.
Full Name:
Degree (include degree, university, and completion year):
Years of Experience in Hospital Business Office / Multi-Facility Billing:
Experience with UB-04 Billing (Yes/No - details):
Experience with HCFA-1500 Billing (Yes/No - details):
Years of Insurance Collections Experience:
Experience Working with Commercial & Government Payers (Yes/No - details):
Experience Resolving Denials & Underpayments (Yes/No - details):
Experience with Payer Portals / EOB Interpretation (Yes/No - details):
Experience in TLRA Collections or Similar Bad Debt/AR Workflows (Yes/No - details):
Familiarity with Inpatient & Outpatient Billing Requirements (Yes/No - details):
Experience Documenting AR/Collection Activity Accurately (Yes/No):
Motivation / Reason for the Role:
Reason for Interest in This Role:
Available Start Date:
Requested Time Off (if any):
Contact Number:
Email ID:
LinkedIn Profile:
Full Address (City, State, ZIP):
Notice Period (Weeks):
Current Work Authorization (US Citizen / GC / H1B / Other):
Expected Hourly Rate (W2):
Interview Availability (CST):
Is the Candidate Local to Lake Charles, LA and ready to work onsite? (Yes/No):