Patient Accounts Receivable Representative I - Hybrid
- Full-time
- Shift : Day
- Location : Hunt Valley
- Position Type : Non-Exempt
This is a hybrid position requiring some onsite time in Hunt Valley.
The University of Maryland Medical System is a 14-hospital system with academic, community and specialty medical services reaching every part of Maryland and beyond.
UMMS is a national and regional referral center for trauma, cancer care, Neurocare, cardiac care, women’s and children’s health and physical rehabilitation.
UMMS is the fourth largest private employer in the Baltimore metropolitan area and one of the top 20 employers in the state of Maryland.
Overview
Under general supervision, this position supports the vision and mission for the University of Maryland Medical Systems, a multi-billion dollar, regional healthcare facility.
Expectations include, but are not limited to, insurance verification, evaluating financial responsibility of patients, updating accounts to a billable / collectible status, researching denials, claim rejections, and delays in reimbursement, utilizing all possible means to resolve accounts, which include contacting patients, insurance companies and other departments.
Assists the department by organizing collection procedures and meeting performance goals while adhering to current laws and payer regulations and reducing uncompensated care.
Key Responsibilities
- Works and maintains assigned receivables through work queues, age trail balance reports (ATB’s), and special projects to achieve established department goals through resolution of outstanding account balances and reduction of uncompensated care.
- Works with third-party insurances to obtain maximum level of cash to reduce receivable.
- Reviews financial references, including guidelines for reimbursement, state and federal regulations, payer-specific reimbursement policies, and procedures.
- Ensures correct processing of outstanding insurance claims by interpreting insurance payer responses, requesting account level adjustments, submitting appeals and claims reconsiderations, evaluating financial responsibility of patients, resolving insurance denials and claim rejections, and performing insurance verification.
Knowledge, Skills and Abilities
- Concern for quality and ability to identify errors and implement corrections.
- Effective verbal and written communication skills are necessary in dealing with a variety of healthcare and finance professionals including senior management staff.
- Ability to work effectively in a matrix work environment and to manage multiple deadline-driven tasks and projects.
- Minimal knowledge or demonstrated ability to learn and understand HSCRC / CMS regulations, CPT (Current Procedural Terminology), and ICD-10 coding.
- Ability to operate a personal computer is required. Proficiency with the following applications is required : MS Excel, MS Word, and PowerPoint.
MS Access, SAS, and Tableau is preferred.
- Ability to handle confidential issues with integrity and discretion.
- Ability to prioritize and manage work in a stressful environment.
Minimum Qualifications
- High School Diploma or equivalent (GED)
- 1 year work experience in general collections, accounts receivable oversight or customer service
All your information will be kept confidential according to EEO guidelines.
In order to make an application, simply read through the following job description and make sure to attach relevant documents.
J-18808-Ljbffr
Remote working / work at home options are available for this role.
Patient Accounts Receivable Representative I- Hybrid
Patient Accounts Receivable Representative I - Hybrid. Expectations include, but are not limited to, insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement, utiliz...
Patient Accounts Receivable Coordinator
A company is looking for a Patient Accounts Receivable Coordinator to manage patient balances and collaborate with insurance companies. ...
Patient Commercial Insurance or Managed Care Accounts Receivable Representative, Hybrid
Expectations include, but are not limited to, insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement, utilizing all possible means to resolve accounts, which inclu...
Patient Accounts Receivable Representative I- Hybrid
Expectations include, but are not limited to, Insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement, utilizing all possible means to resolve accounts, which inclu...
Patient Accounts Receivable Representative I- Hybrid
Works and maintains assigned receivables through work queues, age trail balance reports (ATB's), and special projects to achieve established department goals through resolution of outstanding account balances and reduction of uncompensated care. Works with third party insurances to obtain maximum le...
Accounts Receivable Representative
Accounts Receivable Representative. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Are you looking for a career that transcen...
Patient Accounts Receivable Representative I
Expectations include, but are not limited to, Insurance verification, evaluating financial responsibility of patients, updating accounts to a billable/collectible status, researching denials, claim rejections, and delays in reimbursement, utilizing all possible means to resolve accounts, which inclu...
Accounts Receivable Representative
Accounts Receivable Representative. Are you interested in making a difference in patient care? Learn about our unique culture of respect, growth, innovation, the best patient care, and how we give back to the community. We deliver a cohesive approach to urologic care that provides patients with acce...
Accounts Receivable Representative
Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Are you looking for a career that transcends the ordinary? At Concentra, we of...
Accounts Receivable Associate (Healthcare Experience Required)- Hybrid
As an Accounts Receivable Associate, you will be responsible for managing the billing and invoicing processes for our healthcare group/hospital. You will work closely with the finance and billing teams to ensure accurate and timely processing of accounts receivable transactions. ...