Patient Account Representative
Role Overview
Responsible for submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation occurs in the facilities’ billing system. Collaborates with Revenue Cycle departments and third-party payers on efforts related to follow-up, denials, and appeals.
Key Skills for This Role
Full Job Posting
Summary
Responsible for submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation occurs in the facilities’ billing system. Collaborates with Revenue Cycle departments and third-party payers on efforts related to follow-up, denials, and appeals.
Essential Duties and Responsibilities
- Examines denied and underpaid claims to determine reasons for discrepancies.
- Communicates via phone calls and web-portals, directly with payers to follow up on outstanding claims, resolves payment variances, and achieves timely reimbursement.
- Provides payers with specific reasons for suspected underpayments and reviews denial reasons given by payers. Documents patient account (HAR) with status and expected payment amounts.
- Works with management to identify, trend, and address root causes of denials; helps pinpoint strategies for reducing Accounts Receivables (A/R).
- Maintains a thorough understanding of federal and state regulations, as well as specific payer requirements and explanations of benefits, in order to identify and report billing compliance issues and payer discrepancies.
- Keeps current using payer bulletins, coding and billing training and manuals.
- Updates and maintains accurate files on each payer, including contact names, addresses, phone numbers, and other pertinent information. Notifies PFS Manager of changes to update other TFH Departments.
- Thoroughly documents all interactions with payers.
- Handles all payer-specific communications, including telephone and email, from payers and departments within the business office.
- Participates in quality improvement efforts on an ongoing basis. Strives to exceed productivity goals as established based on industry standards as approved quarterly by the CFO.
- Demonstrates initiative and resourcefulness by gathering information and examples about issues and helping to document recommendations for system fixes.
- Communicates trends and issues to management and helps to monitor and validate fixes.
- Understands and maintains compliance with HIPAA guidelines when handling patient information.
- Performs other duties as assigned.
- Demonstrates System Values in performance and behavior.
- Complies with System policies and procedures.
Qualifications
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Supervisory Responsibilities
- No supervisory responsibilities.
- Minimum Education/Experience No educational requirement and 2-3 years relevant experience
- Required Licenses/Certifications None
Other Experience/Qualifications
- Required:
- Minimum of two years recent billing and follow-up experience in hospital and/or physician clinical areas.
- Preferred:
- Prior experience in Medicare or Medi-Cal (Medicaid) billing, EPIC Hospital Billing and/or Physician Billing.
- Knowledge in Critical Access and RHC billing.
About Tahoe Forest Health System
Public rural health system operating hospitals, cancer care, and community services for Truckee and North Lake Tahoe.
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