SR PATIENT ACCOUNT REP - SMG career at Sentara in Norfolk

Sentara is currently interviewing SR PATIENT ACCOUNT REP - SMG on Fri, 19 Oct 2012 17:38:18 GMT. Job Summary/Purpose: Coordinates initial claims submission and effectively manages the aged accounts receivable for all Sentara Medical Group providers. Ensures timely adjudication of insurance and third party claims, with minimal outstanding receivables and maximum reimbursement, while providing excellent customer service. Responsibilities include, but are not limited to the following...

SR PATIENT ACCOUNT REP - SMG

Location: Norfolk, Virginia

Description: Sentara is currently interviewing SR PATIENT ACCOUNT REP - SMG right now, this career will be reside in Virginia. More complete informations about this career opportunity please read the description below. Job Summary/Purpose: Coordinates initial claims submission and effectively manages the aged accounts receivable for all Sentara Medical Group providers. Ensures timely adjudicatio! n of insurance and third party claims, with minimal outstanding receivables and maximum reimbursement, while providing excellent customer service.

Responsibilities include, but are not limited to the following: Submission of electronic claims and maintenance of electronic billing application; resolve daily electronic claims edits and payer responses and update A/R Management System; submission of paper claims in accordance with individual carrier requirements; maintain claim file logs to ensure the number of claims produced equal the number of claims filed; resolve denials received on accounts by performing all billing and payment follow-up activities with insurance, third party payers and patients for outstanding balances aged greater than 60 days; review and perform charge corrections for booked receivables regardless of age; resolve credit balances by applying appropriate adjustments and/or preparing refund checks; identify opportunities for additional charge ed! iting or educational needs associated with activities for fron! t desk, charge entry, billing follow-up, payment posting, customer service, etc; analyze delinquent accounts to determine appropriate collection action; respond to all communications received related to delinquent accounts on the A/R Management System and accounts with the collection attorney.

Minimum Qualifications :
Education: High School Diploma/GED

Experience: 5+ years of physician billing across major payers, medical terminology, IDX practice management system experience preferred.

Licensure: CPC certified a plus.

Key Competencies: The successful Patient Account Representative must be a team player, adept in multi-tasking, results-oriented and customer focused. He/she must possess an ability to analyze and resolve complex billing issues and must have an ability to foresee the short and long-term effects of the resolution of billing issues. He/she must exhibit strong skills in the areas of detail! orientation, organization, analytics and verbal and written communication. Individual must possess a “super-user” knowledge base in physician billing requirements and activities across the various major payer networks.
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If you were eligible to this career, please give us your resume, with salary requirements and a resume to Sentara.

Interested on this career, just click on the Apply button, you will be redirected to the official website

This career starts available on: Fri, 19 Oct 2012 17:38:18 GMT



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