Patient Financial Representative (Local Remote Opportunity) -- Remote | WFH - Get It Recruit - Finance
Burr Ridge, IL 60527
About the Job
The Patient Financial Services Representative position at The University of Chicago Medicine Ingalls Memorial seems like a crucial role in ensuring the efficient resolution of accounts and promoting revenue integrity for the organization. Here's a breakdown of the key details:
Job Summary:
Responsible for account receivables management.
Requires detailed analysis and critical thinking for timely resolution.
Acts as a liaison between patients, providers, and payers.
Maintains an understanding of federal and state regulations, including Medicare and Medicaid requirements.
Participates in process improvement and cross-training activities.
Essential Job Functions:
Follows best practices in patient financial services.
Utilizes tools to identify and prioritize work.
Documents all activities concisely.
Complies with regulations and hospital policies.
Performs billing and follow-up activities for claims.
Contacts third-party payers to determine reasons for outstanding claims.
Serves as the primary contact for patient billing inquiries.
Collects patient payments and assists in understanding billing statements.
Reviews and processes financial assistance requests.
Reconciles bank deposits and patient accounts.
Analyzes Explanation of Benefits (EOBs) for accuracy.
Generates refund requests and resolves credit balances.
Supports various departments within Patient Accounts - Revenue Cycle.
Required Qualifications:
High school graduate or equivalent.
Detailed knowledge of billing regulations and CMS guidelines.
Excellent critical thinking, communication, and organizational skills.
Ability to work in a fast-paced environment and prioritize tasks.
Basic knowledge of insurance processing terminology.
Preferred Qualifications:
Associate degree in business, healthcare, or related field.
Two years of experience in healthcare revenue cycle.
Proficiency in Microsoft computer programs.
Experience with Epic/Sorian and Medicaid billing/collections.
Position Details:
Full-time position with a day shift schedule (Monday-Friday, 8am-4:30pm).
Non-Union position.
Compliance with COVID-19 vaccination requirement, flu vaccination requirement, pre-employment physical, drug screening, and background check.
Why Join Us:
Opportunity to be part of a growing organization dedicated to improving community health.
Commitment to advancing medical innovation and serving the health needs of the community.
It seems like a challenging yet rewarding opportunity for individuals with a background in healthcare revenue cycle and a commitment to excellence in patient financial services. If you're interested, you can find more details and apply through the Ingalls Career Opportunities page.
Employment Type: Full-Time
Salary: $ 69,000.00 Per Year
Job Summary:
Responsible for account receivables management.
Requires detailed analysis and critical thinking for timely resolution.
Acts as a liaison between patients, providers, and payers.
Maintains an understanding of federal and state regulations, including Medicare and Medicaid requirements.
Participates in process improvement and cross-training activities.
Essential Job Functions:
Follows best practices in patient financial services.
Utilizes tools to identify and prioritize work.
Documents all activities concisely.
Complies with regulations and hospital policies.
Performs billing and follow-up activities for claims.
Contacts third-party payers to determine reasons for outstanding claims.
Serves as the primary contact for patient billing inquiries.
Collects patient payments and assists in understanding billing statements.
Reviews and processes financial assistance requests.
Reconciles bank deposits and patient accounts.
Analyzes Explanation of Benefits (EOBs) for accuracy.
Generates refund requests and resolves credit balances.
Supports various departments within Patient Accounts - Revenue Cycle.
Required Qualifications:
High school graduate or equivalent.
Detailed knowledge of billing regulations and CMS guidelines.
Excellent critical thinking, communication, and organizational skills.
Ability to work in a fast-paced environment and prioritize tasks.
Basic knowledge of insurance processing terminology.
Preferred Qualifications:
Associate degree in business, healthcare, or related field.
Two years of experience in healthcare revenue cycle.
Proficiency in Microsoft computer programs.
Experience with Epic/Sorian and Medicaid billing/collections.
Position Details:
Full-time position with a day shift schedule (Monday-Friday, 8am-4:30pm).
Non-Union position.
Compliance with COVID-19 vaccination requirement, flu vaccination requirement, pre-employment physical, drug screening, and background check.
Why Join Us:
Opportunity to be part of a growing organization dedicated to improving community health.
Commitment to advancing medical innovation and serving the health needs of the community.
It seems like a challenging yet rewarding opportunity for individuals with a background in healthcare revenue cycle and a commitment to excellence in patient financial services. If you're interested, you can find more details and apply through the Ingalls Career Opportunities page.
Employment Type: Full-Time
Salary: $ 69,000.00 Per Year
Source : Get It Recruit - Finance