USA

Account Representative II – Billing Collections Denials

Maitland - Florida (FL),

AdventHealth Central Florida

Job Description:

Description
YOU ARE REQUIRED TO SUBMIT A RESUME WITH YOUR APPLICATION!

Account Representative II – Billing Collections Denials
Location Address: 900 Winderley Place, Maitland FL

Top Reasons to work at AdventHealth

  • Career growth and advancement potential
  • Full time hours with Benefits
  • Conveniently located near i-4 and Apopka expressway 414
  • We have Positive values with a productive and energetic atmosphere

Work Hours/Shift:
  • Full Time/ Days
You Will Be Responsible For:
  • Works with Insurance payers to ensure proper billing takes place on all assigned patient accounts. Depending on payer contract may be required to participate in conference calls, accounts receivable reports, compiles the issue report in order to expedite resolution of accounts.
  • Works follow up report daily, maintaining established goal(s), and notifies Supervisor, of issues preventing achievement of such goal(s). Follows up on daily correspondence (denials, underpayments) to appropriately work Patient accounts.
  • Assists Customer Service with Patient concerns/questions to ensure prompt and accurate resolution is achieved. Produces written correspondence to payers and patients regarding status of claim, requesting additional information, etc.
  • Initiates next billing, assign appropriate follow-up and/or collection step(s), this is not limited to calling patients, insurers or employers, as appropriate. Sends initial or secondary bills to Insurance payers.
  • Documents billing, follow-up and/or assign collection step(s) that are taken and all measures to resolve
assigned accounts, including escalation to Supervisor/Manager if necessary.
  • Processes administrative and Medical appeals, refunds, reinstatements and rejections of insurance claims with the oversight of the Supervisor and/or Manager.


  • Qualifications
    What You Will Need:
    • Two-year of experience in Revenue Cycle Department or related areas such as registration, finance, collections, customer service, medical, or contract management
    • High school diploma or GED (Preferred)
    • Cerner Patient Accounting (Preferred)
    • SSI Claims Scrubber (Preferred)
    Job Summary:

    Under general supervision, is responsible for billing insurance and insurance collections and denial management in a timely manner. Remains in consistent daily communication with Team members, including new process education, disciplinary actions, Reimbursement Lead and Reimbursement Manager regarding all aspects of assigned projects. Reviews assigned electronic claims and submission reports. Examines contracts for proper reimbursement. Resolves and resubmits rejected claims appropriately as necessary. Processes daily and special reports, unlisted invoices and letters, error logs, stalled reports and aging. Reviews previous account documentation, determining appropriate action(s) necessary to resolve each assigned account. Performs outgoing calls to Patients and Insurance companies to obtain necessary information for accurate billing, collections and correction of denials. Answers incoming calls from Insurance companies requesting additional information and/or checking status of claims.

    This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.

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