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Patient Accounting Representative

Kaiser Permanente
Posted 5 months ago, valid for 17 days
Location

Wailuku, HI 96793, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Patient Account Representatives are responsible for billing and follow-up for hospital or professional claims, ensuring compliance with State and Federal regulations.
  • The role requires a minimum of one year of collections or administrative experience and a high school diploma.
  • Key responsibilities include timely submission of claims, resolving denials, and conducting reimbursement analysis to maximize revenue.
  • The position involves communication with insurance companies and patients, as well as auditing payments and appeals as necessary.
  • The salary for this position is competitive and commensurate with experience, with a focus on achieving targeted benchmarks for account resolution.
Job Summary:
Patient Account Representatives perform billing and follow up for hospital or professional claims. This includes accurate and timely submission of claims and insurance follow up, according to State & Federal regulation and payer guidelines.  Also resolves denials and does reimbursement analysis to ensure maximum reimbursement was received according to payer contractual agreements.

Essential Responsibilities:
  • Performs accurate and timely billing of insurance claims in accordance with policies and procedures of Maui Health and in compliance with State/Federal regulations, payer health plan guidelines, and third-party payer requirements.
  • Expedites larger dollar accounts to ensure revenue optimization for prompt payment.
  • Follows up timely on payment with insurance  companies, agencies, payers and/or patients ; researches and takes action as required on outstanding accounts.
  • Audit payments and appeals (as needed) to ensure Maui Health has received corrected, expected payment from payers in accordance with contract terms.
  • Responds to patient and insurance inquiries promptly and courteously.
  • Performs audits as needed for quality control and to ensure efficient follow up.
  • Collects monies owing for all services rendered, including third party payers, employers, and guarantors.
  • Document all actions into account notes.
  • Resolves payer denials, including submission of appeals as needed.
  • Communicates timely and appropriately with Team Lead/Supervisor to identify and resolve payer/claim submission issues.
  • Analyzes and takes appropriate action steps according to MHS protocols.
  • Strives to achieve targeted benchmarks and exceed collection goals for prompt account resolution.


Basic Qualifications:
Experience
  • Minimum one (1) year collections or administrative experience.
Education
  • High school diploma.
License, Certification, Registration
  • N/A
Additional Requirements:
  • Demonstrated ability to perform diversified clerical functions and basic accounting procedures.
  • Demonstrated ability to motivate debtors to pay.
  • Demonstrated knowledge of and skill in adaptability, change management, conflict resolution, customer service, influence, interpersonal relations, oral communication, problem solving, teamwork, and written communication.
Preferred Qualifications:
  • One (1) year experience medical insurance claims processing, demonstrating knowledge of Medicaid, Medicare, & Commercial payer requirements.
  • An Associates Degree or Bachelors Degree in Business Administration, Finance, Accounting or Healthcare-related field may be substituted for one (1) year experience as a Patient Account Representative.
  • Knowledge of medical terminology, CPT-4 and ICD-10-CM coding.
  • 10-key by touch.
  • Post high school coursework in accounting.



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