Description
Position Summary:
This job description defines the tasks and the responsibilities normally expected of the Patient Account Representative/Biller. The primary functions are but not limited to the outlined below. Additional projects, assignments and duties may be given as necessary by the Director of Revenue Cycle.
Responsible for billing all accounts to designated insurance companies. The designation may be assigned by alpha split, insurance type, number of accounts or any other designation deemed necessary to achieve production and/or performance goals of the business office.
This position answers directly to the Director of Revenue Cycle indirectly to the CFO. The policies of Mid-Valley Hospital apply to all written or vocalized actions of this office.
SPECIFICATIONS
Performs all collection of patient accounts during and after all insurance companies have remitted.
Works with ATB report in a timely fashion, requesting assistance if needed.
Biller is responsible for working the assigned ques that are assigned daily, weekly, and monthly.
In a courteous and professional manner makes calls or other contacts on delinquent accounts over 90 days old.
In a polite and helpful manner answers questions from patients about their bills and does necessary research on problem accounts.
Perform other duties as assigned by the Director of Revenue Cycle.
GENERAL ACCOUNTABILITIES
1.Greets all patients, visitors, physicians, and other staff members in a courteous, respectful and professional manner at all time. Responds to all patients with empathy and positive interpersonal skills at all times.
2.Reports for scheduled shift on time and prepared to assume responsibilities.
3.Attends and participates in meetings and is responsible for information communicated at meetings and in email.
4.Identifies own educational needs and maintains appropriate skill level through educational opportunities.
5.Exercise a commitment to practicing behaviors that are in agreement with the spirit of cooperation and reflect the values described in the Code of Mutual Respect and Professionalism.
6.Assists all patients, family members, physicians, visitors, and employees in a professional and courteous manner.
7.Follows Infection Control procedures at all times.
8.Adheres to the following environmental care standards.
9.Be familiar with and comply with the Mid-Valley Hospital & Clinic Personnel Handbook and Policies.
10.Be familiar with the collective bargaining agreement (Union Contract) of the UFCW 21 and Mid-Valley Hospital.
11.Demonstrates the ability to adapt to varied age-specific patient populations.
Requirements
POSITION QUALIFICATIONS
EDUCATION:
High School graduate/GED
Two years prior Business Office experience recommended
General knowledge of collection policies
EXPERIENCE:
Medical background with working knowledge of, insurance claim processing, UB-92’s, HCFA 1500’s, and Business Office policies and procedures.
Prior experience with credit and collection policies and procedures.
Ability to work on multiple projects during any given day and prioritize new projects as they may arise.
Is discreet in matters pertaining to patient accounts.
Must use good communication skills when working with the public or coworkers.
Experience with computers required.
Work independently with little supervision.
Assists whenever necessary with insurance billing and follow-up.
Willing to perform accurately repetitive tasks with close attention to detail.
WAGE AND COMPENSATION
Wage range $18.19 hr - $ 27.03 hr - DOE
Mid Valley Hospital also offers a generous compensation package with vacation, sick leave, life insurance and a profit sharing plan. We also offer the opportunity of a low cost out of pocket medical, dental and vision insurance plan as well as 403(b) investments.
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