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Patient Accounts Receivable Representative I

University of Maryland Medical System
Posted 2 months ago, valid for 23 days
Location

Linthicum Heights, MD 21090, US

Salary

$19.5 - $27.31 per hour

Contract type

Full Time

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Sonic Summary

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  • The Patient Accounts Receivable Representative I position at the University of Maryland Medical Systems is a hybrid role based in Linthicum Heights, MD.
  • Candidates are expected to have a high school diploma or equivalent and at least 1 year of experience in general collections, accounts receivable oversight, or customer service.
  • Key responsibilities include insurance verification, evaluating financial responsibility, and resolving outstanding account balances while adhering to regulations.
  • The role also involves working with third-party insurances to maximize cash flow and minimize uncompensated care.
  • Compensation for this position ranges from $19.50 to $27.31 per hour.
Job Requirements

Patient Accounts Receivable Representative I

This position is hybrid - you may be required to go on site to 900 Elkridge Landing Rd, Linthicum Heights, MD 21090 

Monday - Friday

 

Under general supervision this position supports the vision and mission for the University of Maryland Medical Systems, a multi-billion dollar, regional healthcare facility. Expectations include, but are not limited to, Insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement, utilizing all possible means to resolve accounts, which include contacting patients, insurance companies and other departments. Assists the department by organizing collection procedures and meeting performance goals while adhering to current laws and payer regulations and reducing uncompensated care.

 

  • Works and maintains assigned receivables through work queues, age trail balance reports (ATB’s), and special projects to achieve established department goals through resolution of outstanding account balances and reduction of uncompensated care.
  • Works with third party insurances to obtain maximum level of cash to reduce receivable.
  • Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, procedures.
  • Ensures correct processing of outstanding insurance claims by: interpreting insurance payer responses, requesting account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients, resolving insurance denials and claim rejections, performing insurance verification.


Work Experience
  • High School Diploma or equivalent (GED)
  • 1 year work experience in general collections, accounts receivable oversight or customer service
  • Preferred
  • Associates degree in healthcare; courses in Accounting, Finance, Business Administration and/or Healthcare Administration 
  • Familiar with EPIC HB module
  • Institutional and/or Professional Healthcare Collections 
  • Basic knowledge of insurance billing, collections, insurance or medical terminology; including CPT, ICD-10, HCPCS coding, EOB/EOP


Work Experience

All your information will be kept confidential according to EEO guidelines.

Compensation:

  • Pay Range: $19.50 - $27.31
  • Other Compensation (if applicable):

Like many employers, UMMS is being targeted by cybercriminals impersonating our recruiters and offering fake job opportunities. We will never ask for banking details, personal identification, or payment via email or text. If you suspect fraud, please contact us at careers@umms.edu.






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