CommonSpirit Health

Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation’s largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, equitable, and innovative healthcare delivery system.

Patient Account Representative

Call Center RepresentativeCall Center RepresentativeFull TimeRemoteTeam 10,001

Location

United States

Posted

2 days ago

Salary

Not specified

No structured requirement data.

Job Description

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

As a Patient Account Representative, you will be responsible for preparing and processing superbill charges and payments, ensuring accurate financial record-keeping.

  • Meticulously post charges and payments to patient accounts.
  • Efficiently schedule daily appointments, contributing to the smooth operation of patient billing and scheduling.
  • Demonstrate meticulous attention to detail in financial transactions.
  • Exhibit strong organizational skills for scheduling.
  • Commit to accuracy and efficiency in patient account management.
  • Review and post payments and write-off/adjustments from insurance and patients.
  • Review Explanation of Benefits (EOBs)/Electronic Remittance Advice (ERAs), payments, adjustments, insurance contracts, and all account comments.
  • Apply knowledge of payer contracts and experience with insurance reviews to gather additional information as necessary.
  • Post and track electronic funds transfer (EFT) information and validate EFTs for accuracy.
  • Follow write-off approval protocols for non-routine adjustments.
  • Manually post non-electronic activities including payments, adjustments, and zero payment denials.
  • Complete daily posting log and quarterly cash handling audits and report findings to Supervisor/Manager.

Qualifications

  • None specified.

Requirements

  • None specified.

Benefits

  • None specified.

Company Description

From primary to specialty care, as well as walk-in and virtual services, CHI Health Clinic delivers more options and better access so you can spend time on what matters: being healthy. We offer more than 20 specialties and 100 convenient locations; with some clinics offering extended hours.

Job Requirements

  • None specified.

Benefits

  • None specified.

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