Revenue Cycle Representative I
Responsible for the follow-up with all third-party payers, patients and other departments related to outstanding account balances, payment discrepancies and execute resolution.
Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson.
- Contact payers regarding unpaid or denied accounts.
- Contact third party payers, hospital departments, and patients to obtain information required for account resolution, i.e. unpaid, denied accounts, payment variances, etc
- Resolve claim edits with internal departments.
- Update and reconcile adjustments as necessary.
- Analyze and research payment discrepancies. Determine and execute appropriate action for resolution.
- Contacts payers regarding unpaid accounts within designated timeframes.
- Maintains understanding of various third-party insurance carriers and regulatory requirements as related to receiving full and proper payments.
- Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson.
- Maintains productivity and quality requirements as defined by departmental policy.
- Demonstrated ability to work independently with minimal supervision.
Reviews correspondence and takes appropriate action to expedite resolution of outstanding receivables with established quality / time standards.
Education :
High School Diploma / GED required
Associates or Bachelors degree preferred
Workday Day (United States of America)
Regular
Employee Entity : Abington Memorial Hospital
Primary Location Address : 2510 Maryland Road, Willow Grove, Pennsylvania, United States of America