Patient Accounting Representative - Hospital Patient Accounts (Hybrid)

The person in this position is responsible for various portions of the Accounts Receivable process. This includes insurance verification, preparing Patient Accounts for billing, conducting accurate and timely follow-up, resolving patient and insurance company questions with regard to those bills, and ensuring receipt and documentation of all payments received. The person in this position will be required to pull monthly Aged Trial Balance Reports in excel and drill down to area of responsibility to facilitate timely billing and follow up.
Able to work hybrid (home/in-office) after initial training period.
Requirements
High School diploma or GED equivalent, technical knowledge of health care billing processes; experience in health care receivables management and automated billing systems; good communication skills, and proficiency in Microsoft Office products.
Applicant must have working knowledge and fluency with Microsoft Excel. Knowledge of CPT, HCPCS and ICD9-CM coding to ensure accurate billing.
Preferred
Medical terminology and strong analytical skills