
Patient Financial Services Associate – II
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Accurately and promptly process claims, appeals, denials, and statements.
• Address billing discrepancies, eligibility issues, denials, appeals, and aged unpaid claims for commercial, government, and plan coverage.
• Convey insurance information to ancillary departments and ensure correct coverage using Epic, external portals, and other software.
• Review and address payor denials, appeals, and claims lacking payor response through portals, phone calls, and system investigations.
• Interpret and comprehend explanations of payments to resolve back-end claims.
• Confirm patient insurance eligibility and investigate and rectify accounts within Epic, including demographics, financial, and guarantor information.
• Engage with insurers and third-party payors to obtain and document necessary authorizations.
• Investigate missing or inaccurate account information using portals and other resources, including identifying unknown payors.
• Review and modify claims and appeals prior to clearinghouse submission.
• Analyze and resolve claim issues based on federal, state, and payor guidelines and procedures.
• Amend rejected claims from claim scrubbers, clearinghouses, or payors.
• Review explanations of payments and execute appropriate denial resolution steps, including appeals, write-offs, or statements.
• Investigate underpayments by payors and follow up on aged unpaid claims via phone.
• Provide necessary documentation to insurance payors.
• Conduct accurate and timely write-offs for uncollectible accounts.
• Participate in team meetings and share denial trends to enhance front-end claim edits and first-pass resolution.
• Offer ideas on workflow and best practices to improve performance, processes, and net revenue collections.
• Provide ad-hoc departmental support for special projects, outages, and periods of high volume.
• Uphold confidentiality and adhere to HIPAA, Quality Management System policies, and procedures.
• Fulfill responsibilities within specified timeframes and quality standards.
• High School Diploma or General Education Degree (GED).
• A minimum of 2 years of experience in medical billing, claims, and/or insurance processing.
• Comprehensive and up-to-date knowledge of claim submission requirements, reimbursement guidelines, and codes for government, managed care, and commercial insurances.
• Familiarity with medical terminology and/or health insurance terms.
• Understanding of EHR operating systems and experience with electronic records.
• Proficiency in computer systems and keyboarding skills.
• Demonstrated strong attention to detail and commitment to quality output.
• Ability to execute the essential duties of the position with or without accommodation.
• Authorization to work in the United States without sponsorship.
• Availability to work Monday through Friday during standard business hours.
• Capability to work in front of a computer screen and/or perform typing for about 90% of a typical working day.
• Ability to operate a computer and phone simultaneously.
• Proficiency in using a telephone with a headset.
• Successfully complete an assessment demonstrating understanding of Epic processes with a score of 80% or higher.
• Preferred: Related Associate degree or medical billing certification.
• Preferred: 4+ years of experience in the medical or insurance billing field.
• Preferred: Experience with Epic or other EHR applications.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and growth.
• Flexible working hours to support work-life balance.
• Access to cutting-edge technology and resources.
• Collaborative and supportive work environment.
24-MAG
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