Job Title
General Summary of Position
Primary Duties and Responsibilities
Keeps abreast of regulatory and specific changes as it relates to billing requirements and payer specific follow up.
Maintains daily performance benchmarks as it applies to interpreting and evaluating appeals to include follow up with payers. Completes coding report updates within the standard set in a timely manner to begin the daily workflow process. Responsible for reconciliation of reports to SMS and information that was posted.
Maintains departmental QA standard within established error rate.
Meets team specific benchmark as it applies to completed Tracking Forms forwarded to the Operational Desk after completion on a daily basis, >
$10K, >
$20K, AR15, AR30, and AR45
Minimum Qualifications
Education
High School Diploma or GED required
Experience
1-2 years experience in patient accounting, accounts receivable or related healthcare field required or an equivalent combination of experience and college education in accounting, finance or healthcare administration required
Knowledge, Skills, and Abilities
Detailed working knowledge and demonstrated proficiency in at least one specific payers application billing and / or collection process.
Requires basic working knowledge of UB04 and Explanation of Benefits (EOB).
Requires some knowledge of medical terminology and CPT / ICD-10 coding.
Excellent communication, analytical, interpersonal, and organizational skills.
Proficient uses of hospital registration and / or billing systems and personal computers as well as Microsoft Excel and Word applications.
Ability to type 35 WPM.
This position has a hiring range of $18.70 - $32.72
Patient Account Specialist • Baltimore, MD, US