Patient Account Representative- Business Office - Full Time/Days - Req#2080674128
Antelope Valley Medical Center
Date: 1 day ago
                            City: Lancaster, CA
                                                        Contract type: Full time
                                                     
                                                
                            Brief Description
Job Objective:
Under the supervision of the Collection Supervisor, Director, or designee, performs patient account follow-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible.
Duties and Responsibilities:
Knowledge
Education
Requirements
Education and Experience:
Education
                    Job Objective:
Under the supervision of the Collection Supervisor, Director, or designee, performs patient account follow-up, credit balance review and resolution, keeping the hospital's accounts receivable as accurate as possible.
Duties and Responsibilities:
- Insurance Follow-up, as assigned
- Contact insurance carriers regarding outstanding balances until resolution
- Resubmit bills to insurance carriers as needed
- File insurance carrier appeals for payment and/or denial disputes
- Validate accounts for accurate payments, discounts, and contractual adjustments
- Reply to insurance carrier correspondence as appropriate
- Answer in-coming calls, resolving patient, insurance, and/or vendor issues timely
- Patient Follow-up, as assigned
- Answer in-coming calls, resolving patient, insurance, and/or vendor issues timely
- Contact patients regarding outstanding balances until accounts receivable resolution
- Resubmit bills to insurance carriers as needed
- Validate bills for accurate discounts and contractual adjustments
- Set up payment plans and monitor until resolution
- Refer uninsured accounts to Pre-Collection
- Assign patient accounts to Bad Debt when appropriate
- Communicate with TPL agencies and attorneys
- Processes bankruptcy notifications
- Review charity care applications and refers to the Director, or Collection Supervisor, for approval or denial
- Credit Balance, Physician Payment, Trauma Billing, Client Billing, and Miscellaneous Reports Processing, as assigned
- Process refund requests for patients and insurance carriers
- Process uninsured claims for specialty physicians
- Track and trend Medicare Bad Debt assignments for the Cost Report
- Research unidentified checks for posting corrections
- Cancel Medicare and Medi-Cal eligible accounts from collection agencies, as assigned
- Assist with other duties as assigned, within skill sets and abilities 
Knowledge
- Working knowledge of HMO, PPO, Commercial, Medicare HMO, Medi-Cal HMO, Government, and Workers' Compensation reimbursement
- Working knowledge of Managed Care contract language and interpretation
- Working knowledge of Microsoft Office applications
- Knowledge of basic arithmetic
- Knowledge of Proficient in basic personal computer
- Knowledge of Proficient in the use of a calculator
- Proficient in the operation of scanners, copiers, and fax machines
- Ability to handle stress
- Ability to manage a heavy caseload in an organized and efficient manner
- Ability to recommend appropriate account adjustment and write-off suggestions
- Ability to recognize potential accounts receivable related problems and offer solutions to management
- Ability to maintain a working relationship with other departments within the organization
- Ability to review all billing transactions for accuracy, discrepancies, and appropriate charges
- Ability to document account information at time of account follow-up
- Ability to run accounts receivable reports as needed 
- Patients Come First – We listen actively and communicate with our patients and families, placing safety as a top priority.
- Accountability & Ownership – We fully complete tasks, are transparent, effectively communicate, and recognize that what we do reflects on us.
- Teamwork – We build trusting relationships, promote a sense of community, and are respectful of everyone. Success is about the whole team.
- Integrity & Honesty – We tell the truth at all times, speak up when something is wrong, and do the right thing when no one is looking.
- Excellence – We take pride in our work, are goal-oriented, and on a never-ending quest for top tier quality.
- Initiative & Innovation – Our can-do attitudes, creativity, and resourcefulness empower us to improve the patient’s experience, solve our own problems, make timely decisions, and look for opportunities to add value.
- Tenderness & Compassion – We have genuine empathy, show kindness, and encourage and advocate for each other. 
Education
- High School graduate or equivalent 
- Minimum 1-year previous Commercial, HMO, PPO, Medicare HMO, Medi-Cal HMO, Government, and Workers Compensation billing and Insurance follow-up experience
- Will consider 2-years’ recent acute care hospital Business Office experience 
- None 
- Ability to adhere with AVH Absenteeism and Tardiness Policy
- Ability to adhere with AVH Leaves of Absence Policy
- Ability to adhere with AVH Paid Time Off (PTO) Policy
- Ability to adhere with AVH Recording of Hours Worked Policy
- Ability to adhere to the department dress code
- Ability to organize work and establish priorities
- Ability to expand on own initiative in performance of duties
- Skill and ability to follow the telephone etiquette/standards
- Conforms to AVH Standards of Excellence
- Ability to function effectively under pressure and meet time parameters
- Ability to communicate effectively while maintaining good working relationships with co-workers, managers and other hospital staff
- Ability to adhere to the normal standards of courtesy and conduct as defined under the rules of hospitality at AVH
- Ability to maintain the confidentiality of patient, hospital and department information
- Ability to adhere to safety rules and regulations
- Safely and effectively uses all equipment necessary to carry out duties
- Ability to interpret and function under hospital and department policies and procedures
- Conforms with required and appropriate Joint Commission requirements
- Conforms with and supports hospital quality assurance and improvement guidelines
- Ability to participate effectively in department and hospital staff education
- Display a willingness to work as a team player
- Ability to give and support the highest level of patient/customer satisfaction at all times
- Supports and adheres to the values and mission statement established by the AVH Board of Directors
- Ability to demonstrate knowledge and understanding of the Compliance & Integrity Program and its established policies.
- Ability to follow the Code of Conduct
- Primarily works in a climate-controlled area
- Sitting 80% of time on duty
- Tolerate repetitive arm and hand movements 
Requirements
Education and Experience:
Education
- High School graduate or equivalent 
- Minimum 1-year previous Commercial, HMO, PPO, Medicare HMO, Medi-Cal HMO, Government, and Workers Compensation billing and Insurance follow-up experience
- Will consider 2-years’ recent acute care hospital Business Office experience 
- None
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