Match score not available

Patient Financial Service Representative

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Minnesota (USA), United States

Offer summary

Qualifications:

Two or more years of business office experience, Experience working claim follow-up and denials, Basic computer skills including Microsoft Office, Knowledge of insurance claims process and facility billing, Attention to detail and medical terminology.

Key responsabilities:

Understand revenue cycle responsibilities
Perform timely follow up for maximum reimbursement
Work on complex accounts and appeals
Accept inquiries from patients and insurance companies
Communicate effectively with clinical staff and others

Fairview Health Services XLarge https://www.fairview.org/

10001 Employees

See more Fairview Health Services offers

Job description

Overview

Fairview Health Services has an opportunity for a Patient Financial Services Representative! This position supports management in the billing and collection of accounts receivable for inpatient and outpatient accounts and/or resolving customer service issues. We seek individuals who understand the revenue cycle and the importance of evaluating and securing all appropriate financial resources for patients to improve reimbursement to the health system. This includes all revenue cycle processes: insurance verification, acquiring prior authorizations, billing, claim follow up, and denial management.

This work from home opportunity is scheduled for Day Shift, 80 hours/2 weeks. Are you interested in benefits ? We offer medical, dental, and vision coverage along with PTO and 403B!

Join M Health Fairview, where we're driven to heal, discover, and educate for longer, healthier lives.

Interview Process

We may send you a link to complete a video interview. This is an outstanding way to showcase who you are and why you want to work for us plus we have the ability to share it directly with our leaders!

Responsibilities Job Description

Understand revenue cycle responsibilities, insurance benefits, insurance verification and billing patient’s insurance timely following all payor policies/guidelines
Perform timely follow up to ensure maximum reimbursement for services
Work complex accounts, including insurance denials and appeal when necessary.
Accept incoming inquiries from patients and insurance companies regarding benefits and billing questions
Ability to work with and communicate with clinical staff, patients, insurance companies and any others involved in the treatment plan

Qualifications

Required:

Two or more years of business office experience (1 in a hospital or clinic business office setting)

Additional Qualifications

Experience working claim follow-up and denials
Basic computer skills including knowledge of Microsoft Office
Insurance knowledge, Insurance claims process or business office knowledge
Knowledge of facility billing including reading payor remittances and accessing payor websites
Attention to detail
Medical terminology
Ability to multi-task

EEO Statement

EEO/AA Employer/Vet/Disabled: All qualified applicants will receive consideration without regard to any lawfully protected status