Jobs · OTHR · Pennsylvania

Account Representative Sr

UPMC · Pittsburgh, PA · Yesterday
OTHRFull-time

Responsibilities

  • Perform duties and job responsibilities in alignment with UPMC Health System’s service management philosophy, demonstrating The Basics of Service Excellence towards patients, visitors, staff, peers, physicians, and other departments.
  • Verify the accuracy of payment posting and reimbursement.
  • Work with appropriate payers and/or department to resolve any payment discrepancies.
  • Identify root cause issues and recommend corrective action steps to eliminate future occurrences of denials.
  • Aid in the claim appeal process and/or perform follow-up in accordance with Revenue Cycle policies and procedures.
  • Manage assigned book of business by ensuring the timeliness and accuracy of billing, collections, contractual postings, payments, and adjustments of accounts based on functional area standards.
  • Evaluate and recommend referrals to agency, law firm, Financial Assistance and Bad Debt.
  • Understand third party billing and collection guidelines.
  • Demonstrate knowledge of the current functionality of the patient accounting systems.
  • Identify issues and submit corrective action recommendations.
  • Meet quality assurance benchmark standards and maintain productivity levels as defined by management.

Qualifications

  • 1 year of claims/billing/collections experience; OR 4 years in a business office setting; OR a Bachelors Degree; OR an equivalent combination of education and experience.
  • Excellent interpersonal, organizational, communication, and effective problem-solving skills are necessary.
  • Must have prior working experience on personal computers, electronic calculators, and office equipment.
  • Must be multi-disciplined in billing, collections, denials, credit balances, and/or the various payers.
  • Prior collections or medical billing experience with basic understanding of ICD9, CPT4, HCPCS, and medical terminology is preferred.
  • Familiarity with third party payer guidelines and reimbursement practices and available financial resources for payment of balances due is beneficial.
  • The incumbent must develop and manage relationships with colleagues in a professional, independent manner.
  • The position requires the ability to maintain confidentiality with regard to all assignments.

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