Lead Patient Financial Services Representative
Cherry County Hospital & Clinic · Valentine, NE · 3 wk ago
Healthcare$35.1/hrFull-time
Location: Valentine, NE 69201
About the role
The Patient Financial Services Representative performs a variety of routine and non-routine clerical/patient accounting functions in accordance with standard procedures in one or more of the following areas: patient accounting, accounts receivable, or hospital revenue cycle for the Cherry County Hospital and Clinic.
Responsibilities
- Works daily electronic billing file and submits insurance claims to third-party payers
- Posts monies received from all payor types (including Medicare, Medicaid, Managed Care, HMO, PPO, and patient)
- Accurate billing of patient accounts, ensuring timely claim submission and reimbursement from various third-party payers and patients
- Ensures proper account documentation in the facility's billing system and pursues follow-up efforts on aged accounts
- Reviews, evaluates, and forwards manual patient account statements to payers that do not accept electronic claims or require special handling
- Documents billing activity on the patient account; ensures compliance with all applicable billing regulations and reports any suspected compliance issues to CFO
- Reviews claims for accuracy and coordinates with ancillary departments as needed to provide information for audits and/or record reviews
- Makes appropriate corrections based on electronic payers' error reports to optimize the electronic claims submission process
- Ensures payments and adjustments are accurately posted to patient accounts
- Ensures payments are logged correctly in the computer system to assure accurate patient statements
- Responds to written/oral requests for itemized bills from patients, insurance companies, and attorneys
- Researches all patient and insurance refunds in accordance with best practices and compliance benchmarks
- Calls patients to collect on outstanding balances, collect insurance information, or provide payment options
- Responds to patient inquiries regarding the status of insurance claims or balances due
- Visits patients in the Emergency Department or hospital to obtain information for billing or provider Medicaid application
- Reviews outstanding patient balances prior to elective services to secure appropriate payment arrangements
- Ensures timely resolution of credits by accurate and timely refunds to the appropriate entities and patients
- Prepares daily deposit and control sheets
- Sorts and distributes mail to the appropriate area/person
- Obtains pre-authorizations for services/procedures when required by the patient’s payor
- Posts charges onto the patient account for supplies and services provided to ensure proper billing and reimbursement
- Handles various reporting and miscellaneous tasks relating to Revenue Cycle functionality, Accounts Payable, or Timekeeping
- Ensures the confidentiality of patients’ medical, personal, and financial records is maintained
- Complies with Cherry County Hospital personnel policies and Corporate Compliance policies and procedures
- Performs other duties as assigned by the supervisor
Lead Duties
- Oversee day-to-day operations of the department
- Delegate tasks and set deadlines
- Set clear team goals
- Participate in recruitment and selection of team members
- Train new team members and monitor their accuracy and productivity
- Motivate and coach team members
- Identify training needs and provide coaching
- Resolve conflict; escalating as appropriate
- Provides feedback regarding job performance for team performance evaluations
- Serve as an effective role model, supporting department and organization changes
- Foster an open communication culture and inspiring team environment
Requirements
- High School diploma required
- 1 to 3 years of customer service and/or business office experience, ideally in a medical setting preferred
- Prior experience and knowledge in the use of software packages such as Microsoft Excel, Word, and Windows
- Knowledge of collection laws, 3rd party reimbursement, and basic hospital accounting
Benefits
- Supportive team environment
- Meaningful work that helps keep patient care running smoothly
- Opportunities for learning and professional growth
- Competitive pay and benefits
Pay
Starting at $35.10 per hour
Schedule
Full-Time, Benefit Eligible