Full-Time 40 hours
The Hospital Billing Accounts Receivable Follow-up Representative is responsible for conducting follow-up process activities on outstanding payments through phone calls, online processing, fax and written correspondence, leveraging work queues to organize work efficiently. Work also includes reviewing insurance remittance advices and resubmitting claims with necessary information. The incumbent will continuously interact with physicians and insurance vendors to investigate outstanding claims and incomplete payments.
Working knowledge of hospital regulations with regard to methods for payment of accounts and maintain a working knowledge of insurance regulations and hospital insurance contracts
Must have a working knowledge of hospital billing systems.
A minimum of 2 years experience in Hospital Accounts Receivables follow up.
Ability to analyze, identify and resolve issues causing payer payment delays Initiate appeals when necessary
Ability to multitask, prioritize, and manage time efficiently
Strong interpersonal skills
Outstanding problem-solving and organizational abilities.
Epic hospital billing system knowledge desired
IDX hospital billing system knowledge a plus