Description
Under the direction of the Insurance Billing Supervisor, the Patient Account Rep/Contract Coordinator is responsible for accurate and timely payment analysis of all payer contracts to determine the appropriate reimbursement is received. Utilizing regulations, guidelines, and established systems this position analyzes payments received from insurance companies to ensure maximum and correct reimbursement of hospital's receivables while meeting hospital standards of quality and productivity. This position applies account adjustments in order to resolve the account to a correct balance, payer responsibility, and/or identify necessary actions to resolve accounts. This position maintains MedAssets contract management system to ensure contract information is correct and expected reimbursement is accurately pricing.
QUALIFICATIONS:
- High school diploma or equivalent preferred.
- Minimum of five years of experience in billing, auditing, and collecting on claims and patient balances required.
- Working knowledge of insurance types and their guidelines to analyze and interpret payer remittance.
- Working knowledge of Meditech, MedAssets, and Microsoft Word and Excel.
- Strong organizational skills.
Compensation Information:
$25.62 / Hourly - $25.62 / Hourly
Starting At: 25.62 Hourly
Up To: 37.15 Hourly
Apply on company website