The Patient Accounting Representative coordinates primary, secondary and tertiary billing and follow up of all claims for outpatient therapy services. Ensures claims are received by payer in a timely manner, follow up with payer and process any appeals as needed until claims are finalized. Reviews any new admissions with a secondary payer to make sure accounts are set up correctly. Looks over all secondary payments to ensure correct posting of payments and report any errors to the payment posting rep. Works all accounts with credit balances and processes refunds to the secondary payer as necessary.
Healthcare billing experience and with experience working in an office environment required. Must be comfortable with computers and using multiple software such as Microsoft products and the Internet. Be familiar with Medicaid and insurance networks. Must be able to communicate effectively with others and establish a good rapport with other departments and coworkers.
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