Patient Financial Services Representative Associate

July 23

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The Christ Hospital Health Network

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Heart and Vascular • Orthopaedics and Spine • Women's • Primary Care

5001 - 10000

Description

• To provide support for all aspects of the Revenue Cycle billing and collections process. • Responsible for the billing and collection of accounts receivable outstanding balances. • Act in a manner that maintains confidentiality, protects and safeguards patient personal medical and financial information at all times.

Requirements

• High school diploma or equivalent required. • 1-3 years (preferred) recent work experience interpreting payer contracts, professional and/or hospital reimbursement and billing compliance, developing and maintaining third party payer relationships, and familiarity with Patient Financial Services (PFS) processes for claim generation and submission, billing edits, payer processing requirements, and claim / medical records audit procedures • Windows-based PC skills and computer proficiency required. • Familiarity with medical terminology, ICD-10 and CPT/HCPCS coding systems preferred. • Basic EMR/billing system knowledge required • Basic claims clearinghouse system knowledge required