
Patient Financial Services Associate II
Posted 20 hours ago

Posted 20 hours ago
This is a fully remote position, open to applicants in United States.
• Efficiently and promptly process claims, appeals, denials, and statements.
• Address billing discrepancies, eligibility concerns, denials, appeals, and aged unpaid claims for commercial, government, and plan coverage.
• Convey insurance information to ancillary departments and verify appropriate coverage using Epic, external portals, and other software.
• Examine and resolve payor denials, appeals, and claims with no responses via portals, payor calls, and system investigations.
• Interpret and comprehend explanations of payments to address back-end claims.
• Assess patient insurance eligibility, investigate accounts, and correct patient demographics, financial data, and guarantor information in Epic.
• Engage with insurers and third-party payors to procure and document authorization.
• Investigate missing or incorrect account information using portals and other resources, including identifying unknown payors.
• Review and modify claims and appeals prior to submission to the clearinghouse.
• Analyze, research, and resolve claim issues in accordance with federal, state, and payor rules and procedures.
• Rectify rejected claims from the claim scrubber, clearinghouse, or payor.
• Assess explanations of payments and execute next steps for denials, including appeals, write-offs, or patient statements.
• Investigate payor underpayments and follow up with payors by phone regarding unpaid aging claims.
• Provide necessary supporting documentation as requested by insurance payors.
• Conduct accurate and timely write-offs for uncollectible accounts in line with policies and guidelines.
• Participate in team meetings to discuss denial trends and enhance front-end claim edits and first-pass resolution.
• Contribute workflow and best-practice suggestions to enhance performance, processes, and net revenue collections.
• Offer ad hoc departmental support for special projects, outages, and periods of high volume.
• Fulfill responsibilities within required timelines while adhering to quality standards.
• Stay updated on medical billing regulations, rules, and guidelines.
• Maintain confidentiality and comply with HIPAA guidelines and regulations.
• Uphold the company's Quality Management System policies and procedures.
• High School Diploma or General Education Degree (GED) required.
• Minimum of 2 years of experience in medical billing, claims, and/or insurance processing.
• Extensive and up-to-date knowledge of government, managed care, and commercial insurance claim submission requirements, reimbursement guidelines, and codes.
• Familiarity with medical terminology and/or health insurance terms.
• Understanding of EHR operating systems and experience involving electronic records.
• Proficient in computer systems and possess strong keyboarding skills.
• Proven strong attention to detail and commitment to quality output.
• Demonstrated ability to perform the Essential Duties of the position with or without accommodation.
• Authorization to work in the United States without sponsorship.
• Successfully complete an assessment demonstrating understanding of Epic processes with a score of 80% or higher.
• Ability to work Monday through Friday during standard business hours.
• Capability to work in front of a computer screen and/or type for approximately 90% of a typical workday.
• Ability to operate a computer and phone concurrently.
• Ability to utilize a telephone through a headset.
• 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.
• Reasonable accommodations are available, if necessary, to assist an employee with a disability.
• Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.
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