What are the responsibilities and job description for the Patient Accounts Receivable Representative I Hybrid position at University of Maryland Medical System?
The ideal candidate will have experience with insurance followup.
Overview
Under general supervision this position supports the vision and mission for the University of Maryland Medical Systems a multibillion dollar regional healthcare facility. Expectations include but are not limited to Insurance verification evaluating financial responsibility of patients updating accounts to a billable / collectible status researching denials claim rejections and delays in reimbursement utilizing all possible means to resolve accounts which include contacting patients insurance companies and other departments. Assists the department by organizing collection procedures and meeting performance goals while adhering to current laws and payer regulations and reducing uncompensated care.
Key Responsibilities
Works and maintains assigned receivables through work queues age trail balance reports (ATBs) and special projects to achieve established department goals through resolution of outstanding account balances and reduction of uncompensated care.
- Works with third party insurances to obtain maximum level of cash to reduce receivable.
- Reviews financial references including guidelines for reimbursement state and federal regulations payerspecific reimbursement policies procedures.
- Ensures correct processing of outstanding insurance claims by : interpreting insurance payer responses requesting account level adjustments submitting appeals and claims reconsiderations evaluating financial responsibility of patients resolving insurance denials and claim rejections performing insurance verification.
Qualifications :
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Compensation :
Pay Range : $19.65$25.34
Other Compensation (if applicable) : None
Review theUMMS Benefits Guide
Remote Work : Employment Type :
Fulltime
Key Skills
Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections
Vacancy : 1
Salary : $20 - $25
