Jobs · Healthcare · Nebraska

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

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