Role Description
The Patient Accounts Specialist I is responsible for accurately billing patient accounts, ensuring timely submission and reimbursement from various third-party payers and patients, ensuring proper account documentation in the facility’s billing system, and pursuing follow-up efforts on aged accounts.
Responsibilities
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Determine patient’s ability to pay and seek additional assistance either through optional payment plans or uncompensated care.
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Resolve bill holds by correcting issues that prevent a claim from being billed.
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Receive, document, and respond to all patient correspondence in a prompt and courteous manner.
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Review error reports from electronic payers; identify errors and make appropriate corrections to ensure accurate claim submission.
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Communicate with payers and/or patients to resolve anticipated issues.
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Answer inquiries received via telephone & other correspondence for patients/guarantors, insurance carriers, and departments as needed.
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Responsible for account follow-up for all assigned accounts.
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Maintain system work queues based on electronic payers' error reports as assigned including but not limited to DNB, Claim Edits, Front End Rejections, and No Response from payers.
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Assist Patient Accounts Specialist Rep II/III with ongoing projects and departmental activities as assigned.
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Maintain reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state, and local standards.
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Maintain compliance with all Orlando Health policies and procedures.
Qualifications
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High School diploma or GED required.
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Must complete Orlando Health team member development within 6 months of hire date.
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Basic knowledge of Microsoft applications (Outlook, Word, Excel, PowerPoint).
Requirements
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Minimum of one (1) year experience in revenue cycle.
Benefits
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Forbes Recognizes Orlando Health as a Best-In-State Employer.
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Orlando Health has been selected as one of the “Best Places to Work in Healthcare” by Modern Healthcare.