Medical Biller/ Patient Accounts Rep

Full Time
Ambler, PA 19002
Posted
Job description

The Horsham Clinic is seeking a dynamic and talented Patient Account Representative

The Horsham Clinic is a 206 bed private behavioral healthcare facility located on a beautiful 55-acre suburban campus. We are minutes from Philadelphia and we serve Southeastern Pennsylvania and New Jersey. The Horsham Clinic provides comprehensive behavioral health services to children, adolescents, adults, and their families. Programs and services are located on the main campus in Ambler, Pennsylvania, as well as satellite day hospital programs in Pennsylvania, Delaware County, and Chester County. We offer competitive rates, excellent benefits (after 30 days), 401(k) tuition reimbursement& PTO. If you are interested in becoming part of a well-respected industry leader, then we invite you send your resume.

The Patient Account Representative (PAR), is responsible for knowing all pieces of the billing cycle and following up on claims billed through Medseries IV and Waystar. This position will also be responsible for the proper and timely entry of billings for Commercial payers and Managed Medicare payers. Representative will contact primary payors by telephone and/or written correspondence in an effort to determine the status of the account and the date of expected payment. Obtain and submits any necessary information requested by the insurance company for payment. Completes weekly assigned worklist of accounts requiring follow-up. The PAR will provide excellent customer service when answering questions and finding resolutions to billing issues. This position also works closely with the admissions and utilization review departments to pro-actively resolve and prevent billing errors. The PAR will accurately verify patient eligibility via the internet and review and update account information. The Patient Account Representative must always practice HIPPA, Compliance and confidentiality guidelines related to patient’s information.

Job Requirements

  • 2-3 years’ experience in Medical Billing and/or accounts receivable follow up required.
  • High School Diploma
  • Experience with Med Series, Waystar, Navinet, Web-Based Eligibilty Verification a plus.
  • Ability to effectively process error free data entry
  • Experience with Managed Medicare, Medicare and Commercial Payers
  • Ability to prioritize, multitask and organize duties and pay attention to detail
  • Highly Developed written and verbal communication skills
  • Ability to identify problems and find solutions
  • Ability to follow directions and carry out projects independently
  • Must be able to verify insurance coverage for services and discuss coordinating payment with patients for their related financial liability.
  • Must be able to maintain a high level of confidentiality
  • Ability to work in a team environment and communicate effectively within the department and with external customers
  • Proficiency with common computer based applications such as electronic mail, word processing and various databases

Job Type: Full-time

Pay: From $20.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus pay

Experience:

  • ICD-10: 1 year (Preferred)

Work Location: One location

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