Patient Accounts Rep - Remote | WFH - Get It Recruit - Healthcare
Morris County, NJ 07054
About the Job
We are a dynamic healthcare services company dedicated to ensuring seamless financial operations for hospitals and healthcare facilities. Our team is committed to excellence, innovation, and compassionate care.
Role Overview:
As a Hospital/Facility Billing Specialist, you will play a crucial role in managing UB-04 claims and accounts receivable follow-up processes. Your expertise in hospital/facility billing will be pivotal in ensuring accurate reimbursement and timely resolution of outstanding claims.
Key Responsibilities:
Utilize your experience in UB-04 Claims processing for Hospital/Facility billing.
Conduct accounts receivable follow-up activities to facilitate timely payment collection.
Proficiently navigate various workflow systems and client host systems including STAR, SMS, EAGLE, and EPIC, alongside other relevant tools to streamline payment collection and account resolution.
Demonstrate a solid understanding of healthcare reimbursement methodologies, including government, Medicare, and Medicaid claims processes.
Engage in proactive follow-up with payers via phone, email, fax, or online portals to expedite claims resolution.
Maintain accurate patient and financial information, ensuring compliance with billing regulations and insurance contracts.
Monitor billing accuracy and address any identified errors promptly.
Ensure timely billing submission to primary insurers or patients, adhering to expected timeframes.
Investigate and report underpayments and denial trends, contributing to process improvement initiatives.
Qualifications:
Prior experience in Hospital/Facility billing is required.
Proficiency in using workflow systems and client host systems such as STAR, SMS, EAGLE, and EPIC.
Sound knowledge of insurance follow-up procedures and healthcare reimbursement concepts.
Familiarity with government, Medicare, and Medicaid claims processes.
Excellent communication skills with the ability to effectively engage with payers and internal stakeholders.
Strong attention to detail and accuracy in data management.
Ability to work independently in a remote setting while meeting deadlines and performance targets.
This is a remote position, offering the opportunity to join a collaborative team and make a meaningful impact in healthcare financial operations. If you are passionate about healthcare finance and possess the required skills and experience, we invite you to apply and become part of our dedicated team.
Employment Type: Full-Time
Salary: $ 20.00 Per Hour
Role Overview:
As a Hospital/Facility Billing Specialist, you will play a crucial role in managing UB-04 claims and accounts receivable follow-up processes. Your expertise in hospital/facility billing will be pivotal in ensuring accurate reimbursement and timely resolution of outstanding claims.
Key Responsibilities:
Utilize your experience in UB-04 Claims processing for Hospital/Facility billing.
Conduct accounts receivable follow-up activities to facilitate timely payment collection.
Proficiently navigate various workflow systems and client host systems including STAR, SMS, EAGLE, and EPIC, alongside other relevant tools to streamline payment collection and account resolution.
Demonstrate a solid understanding of healthcare reimbursement methodologies, including government, Medicare, and Medicaid claims processes.
Engage in proactive follow-up with payers via phone, email, fax, or online portals to expedite claims resolution.
Maintain accurate patient and financial information, ensuring compliance with billing regulations and insurance contracts.
Monitor billing accuracy and address any identified errors promptly.
Ensure timely billing submission to primary insurers or patients, adhering to expected timeframes.
Investigate and report underpayments and denial trends, contributing to process improvement initiatives.
Qualifications:
Prior experience in Hospital/Facility billing is required.
Proficiency in using workflow systems and client host systems such as STAR, SMS, EAGLE, and EPIC.
Sound knowledge of insurance follow-up procedures and healthcare reimbursement concepts.
Familiarity with government, Medicare, and Medicaid claims processes.
Excellent communication skills with the ability to effectively engage with payers and internal stakeholders.
Strong attention to detail and accuracy in data management.
Ability to work independently in a remote setting while meeting deadlines and performance targets.
This is a remote position, offering the opportunity to join a collaborative team and make a meaningful impact in healthcare financial operations. If you are passionate about healthcare finance and possess the required skills and experience, we invite you to apply and become part of our dedicated team.
Employment Type: Full-Time
Salary: $ 20.00 Per Hour
Source : Get It Recruit - Healthcare