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Company

UNC Health · 7 hours ago

Revenue Cycle Representative- Patient Accounting

Chapel Hill, NC

Full-time

Remote

Entry Level

$17.50/hr - $24.63/hr

2+ years exp

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Responsibilities

Responsible for the accurate and timely submission of claims, response to denials, and re-bills of insurance claims.

Responsible for all aspects of insurance follow-up and collections including interfacing with internal and external departments to resolve discrepancies through charge corrections, payment corrections, writeoffs, refunds or other methods.

Edit claims (DNB, Coverage Changes, Claim Edits, Stop Bills) within scope of authority (or escalate as needed) to meet and satisfy billing compliance guidelines for electronic submission.

Contact insurance carriers to obtain authorizations and referral approvals for services and procedures.

Research medical records to gather information and substantiate medical justification for procedures as required by insurance carriers.

Submits requested medical information to insurance carrier.

Responsible for the analysis and necessary corrections of patient invoices or accounts as it pertains to clean claim submissions or re-bills.

Responsible for maintaining work queues.

Access, review and respond to third party correspondence via Document Management system.

Research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, credit balances, sequencing of charges, and non-payment of claims.

Contact patients, physicians and insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments, refunds or other methods.

Verify claims adjudication utilizing appropriate resources and applications.

Post payments (Insurance and/or Patient) and denials to patient invoices/accounts in a timely and accurate manner.

Reconcile accounts, research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing issues, sequencing of charges, and non-payment of claims.

Respond to any assigned correspondence in a timely, professional, and complete manner.

Identify issues and/or trends and provide suggestions for resolution to management, including payer, system or escalated account issues.

May maintain data tables for systems that support Patient Accounting operations.

Evaluate carrier and departmental information and determines data to be included in system tables.

Read and interpret EOB’s (Explanation of Benefits).

Maintain basic understanding and knowledge of health insurance plans, policies and procedures.

Accurately and thoroughly document the pertinent collection activity performed.

Participate and attend meetings, training seminars and in-services to develop job knowledge.

Meets/Exceeds Productivity and Quality standards.

Qualification

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Insurance Claims ManagementBillingCollectionsEOB InterpretationPatient Account ReconciliationMedical Record ResearchData Management SystemsHealth Insurance KnowledgeProfessional Communication