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Account Representative-Medical Insurance Collections Specialist - FT - Baptist M&S Imaging Business Office

TypeFull time
ScheduleDays
Experience2+ yrs
PostedSep 11
✓You’ll need
Certifications
✓2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT
✓Handles discounts, clinical pre-certification issues
Qualifications
3 years recent in hospital business office. Basic medical terminology; working knowledge of third-party payors, federal, state, and local billing regulations; and bilingual (English and Spanish) preferred
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✓You’ll need
Certifications
✓2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT
✓Handles discounts, clinical pre-certification issues
Qualifications
3 years recent in hospital business office. Basic medical terminology; working knowledge of third-party payors, federal, state, and local billing regulations; and bilingual (English and Spanish) preferred
Want the next imaging job in Texas by email?
Weekly, free, unsubscribe with one click.

Full employer posting

Provide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines MINIMUM

2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT PREFERRED

3 years recent in hospital business office. Basic medical terminology; working knowledge of third-party payors, federal, state, and local billing regulations; and bilingual (English and Spanish)

Days Hours: 8am to 5pm

  • General Functions:
  • Demonstrates required skills for communication with various health insurance providers
  • Possesses moderate billing knowledge, with the ability to perform remittance review and analysis
  • Follows-up on secondary insurance billing, Medicaid appeals and denials and commercial appeals
  • Identifies late charges and credit corrections
  • Adds insurance profiles
  • Communicates appeals to insurance company regarding denials Handles discounts, clinical pre-certification issues Department/Business Unit Functions:
  • Verifies eligibility from various insurance agencies
  • Retrieves patient accounts
  • Addresses letters from Medicare, works with prompt pay issues
  • Makes insurance follow-up calls
  • Performs corrections and updates to the insurance master
  • Files, faxes, copies and performs other clerical duties
  • Performs data entry, work processing and correspondence duties
  • Performs special projects as assigned
  • Utilizes resources efficiently and effectively
  • Maintains safe environment Participates in Performance Improvement activities

About the role

Provide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines