Jobs · Accounting · Pennsylvania

Revenue Cycle Rep II

Jefferson Health · Philadelphia, PA · 2 days ago
AccountingFull-time

Job Duties

  • Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson.
  • Identify and resolve payment issues through research and investigation.
  • Review explanation of benefits to confirm payments were applied appropriately.
  • Contact third party payors or view payor portals to obtain additional information as necessary.
  • Utilize online payor portals, such as Navinet, for claims determination, eligibility, offset requests and appeals.
  • Applies payment and adjustments to patient accounts per third party regulations, providing accurate accounts receivable and balance billing while meeting the department’s established productivity benchmarks.
  • Interprets and validates transaction postings of payments and denials received from third party explanation of benefits either in the form of batched images or via electronic remittance posting work queues.
  • Research over-posted or undistributed credit balances via credit work queues.
  • Confirm that cash records are properly linked to associated payment batches prior to posting. Ensure that batches are posted, reconciled, closed and processed timely and accurately.
  • Communicate possible system and reimbursement issues to the supervisor who will facilitate a review and analysis of the potential impact and confirm best course of action.
  • Adhere to workflows and ensure quality assurance standards are maintained at all times.

Minimum Qualifications

  • A high school diploma or GED.
  • Proficient in Windows 10 and Microsoft Office.
  • Strong MS Excel and Access skills required.
  • Ability to work independently and as part of a team with minimal supervision.
  • Proficient in web tools and technology.
  • Knowledge of accounting ledgers and balance sheets.
  • Strong organizational and interpersonal skills; excellent verbal and written communication skills.

Preferred Qualifications

  • Bachelor’s Degree in Accounting, Finance or Business.
  • Knowledge of Epic EDI related experience.
  • Medical billing and/or banking experience preferred.

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