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Patient Accounting Representative - Marshall Internal Medicine

Marshall Health
Posted 5 days ago, valid for 22 days
Location

Huntington, WV, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job involves reviewing and processing refund requests, as well as handling billing and claims functions including charge entry and payment posting.
  • Candidates are expected to answer inquiries from patients and insurance carriers regarding claims or billing issues and perform data entry tasks efficiently.
  • The position requires a minimum of one year of billing experience in a healthcare organization, with preference for those familiar with claim denial/accounts receivable processes.
  • A high school diploma or GED is required, and knowledge of Cerner Practice Management software is considered a plus.
  • The salary for this position is not explicitly stated, and internal applicants must contact HR to determine their eligibility before applying.

Job Responsibilities:


  • Reviews and processes refund requests.
  • Utilizes the necessary electronic and manual systems to identify and capture source documentation needed for the coding and generation of provider charges/claims.
  • Performs the data entry role for all necessary billing and claims related functions including, but not limited to charge entry and payment posting.
  • Answers phone calls and/or inquiries from patients, insurance carriers or other parties to assist in the submission, payment or clarification of claims or billing related issues.
  • Carries out routine requests for information from any number of sources such as the practice management system, archived or scanned billing documents, or supporting documentation for prior charges.
  • Provides various reports, both monthly and ad-hoc, as defined and requested utilized either the practice management system or an available external reporting solution.
  • Performs the precertification process for scheduled procedures as necessary, including communication of any balances due to the patient.
  • Works with Corporate and Department management to develop, maintain, and follow policies and procedures relating to and in support of the Department’s and Corporation’s Compliance Program for Professional Fee Reimbursement.
  • Performs other duties as assigned or requested.
 

Education: High school diploma or GED.

Experience: Minimum of one year billing experience in a health care organization, with a preference toward candidates with experience and knowledge of the claim denial/accounts receivable process. Working knowledge of Cerner Practice Management software is a plus.


Internal applicants must call HR at ext. 11653 to determine eligibility before applying. 




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