Hospital Billing Account Receivabe Follow-Up Representative

Middlesex Hospital Middletown , CT 06457

Posted 4 weeks ago

Full-Time 40 hours

Summary:

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.

Minimum Qualifications:

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.

Preferred Qualifications:

Epic hospital billing system knowledge desired

IDX hospital billing system knowledge a plus


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Hospital Billing Account Receivabe Follow-Up Representative

Middlesex Hospital