What are the responsibilities and job description for the Patient Accounts Rep - Phones position at Tanner Clinic?
Tanner Clinic has two immediate openings for our Patient Accounts Rep role.
Location: Kaysville, UT
Hours: Fulltime; 30 - 40 hours per week
- Identifies delinquent accounts, aging period, and payment sources. Processes delinquent unpaid accounts by contacting patients and third-party reimbursers.
- Performs various collection actions including contacting patients by phone and resubmitting claims to third-party reimbursers.
- Evaluates patient financial status and establishes budget payment plans. Follows and reports status of delinquent accounts.
- Reviews accounts for possible assignment; makes recommendations to credit manager and prepares information for collection agency.
- Assigns uncollectible accounts to collection agency or attorney via clinic credit and collection policy.
- Gathers and researches appropriate information related to patient care, reimbursement, or community resource issues. Follows complaint through to resolution and provides feedback to patient/family. Facilitates relationships with public.
- Works with staff to resolve concerns and improve services, taking advocacy position.
- Tracks and analyzes all concerns and complaints. Identifies problematic trends and makes recommendations for correction. Produces regular overview reports.
- Other duties as assigned.
Education: High school diploma or equivalent.
Experience:
- Patient representative experience preferred.
- Customer Service experience required.
- Previous healthcare experience and/or familiarity with medical terminology preferred.
Other Requirements:
- Basic computer skills required.
- Basic insurance knowledge preferred.
- Ability to resolve patient issues of conflicts.
- Knowledge of how to process cash and credit card payments.
- Experience using credit card machines and a multi-line phone system.
- Exceptional interpersonal skills with the ability to establish immediate rapport with patients.
Performance Requirements:
Knowledge:
- Knowledge of medical billing/collection practices.
- Knowledge of basic medical coding and third-party operating procedures and practices.
- Knowledge of counseling, conflict resolution, and customer service principles and applications.
- Knowledge of research methods to identify issues and clarify policies. Understanding of medical terminology.
Skills:
- Skill in analyzing of data, policies, and requirements and in preparing objective, comprehensive reports using computers for both research and reporting.
- Skill in defusing tense situations through diplomatic problem-solving.
- Skill in effectively balancing needs of clinic with needs of patient with minimum of tension.
- Skill in establishing and maintaining effective internal and external working relationships.
Abilities:
- Ability to enter accurately data and examine insurance documents.
- Ability to deal courteously with patients, staff, and others.
- Ability to communicate effectively with patients, staff, and external contacts via phone, in person, and through well-written reports.
- Ability to demonstrate leadership within medical practice to resolve immediate and long-term patient concerns.
- Ability to establish/maintain effective relationships with a wide variety of people.
Equipment Operated: Standard office equipment with emphasis on computer hardware and software.
Work Environment: Position is in a well-lighted office environment. Constant contact with individuals from many backgrounds. Minimum exposure to communicable diseases. Frequent stress from dealing with tense individuals in uncomfortable situations.
Mental/Physical Requirements: Involves sitting approximately 90 percent of the day, walking or standing the remainder. May require sitting at computer workstation. Occasional stress from dealing with complex patient advocacy issues.