Patient Financial Services / Accounts Receivable Medical

Laser Spine Institute (LSI)
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Job Details

  • Location: Tampa, FL, 33646
  • Date Posted: 2019-02-12
  • Employment Type: Full Time
  • Category: Bookkeeping, Accounting, and Auditing Clerks
  • Req Number: 2019-5946
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Description

Job Summary


The Accounts Receivable Representative I works as a part of the team which is responsible for accurately capturing charges, posting payments, and timely collection of monies owed to the organization.


Essential Functions - Duties & Responsibilities


  • Contact insurance carrier/patient to seek resolution on account.
  • Determine patients ability to pay and seeks additional assistance either through optional payment plans or uncompensated care.
  • Transfers outstanding balances to secondary insurance or patient according to departmental policies and procedures.
  • Responsible for accurate input of data into revenue cycle system with reconciliation to batched totals.
  • Responsible for timely resolution of registration and insurance claim edits to minimize claim denials.
  • Responsible for the tracking and resolution of daily claim edits, rejections and reporting fluctuation and trends to supervisor.
  • Assist Accounts Receivable Representatives II/III with ongoing projects and departmental day-to-day activities, as needed.
  • Process daily lockbox deposit receipts.
  • Seek to gain needed knowledge and experience to promote to Accounts Receivable Representative II position.
  • Exhibit competency in the utilization of computers, telephones, calculators, fax machines and insurance verification devices-level of competency 80%.
  • Responsible for insurance verifications and/or obtaining pre-authorizations through insurance companies
  • Occasionally contact patients to confirm certain aspects of their insurance benefits.
  • Participate in departmental meetings as necessary.
  • Maintain files and logs as needed.
  • Maintains reasonably regular, punctual attendance consistent with Laser Spine Institute policies
  • Maintains compliance with all Laser Spine Institute policies and procedures.
  • Medical Accounts receivable
  • Insurance denials and insurance appeals
  • Execute all duties in accordance with our CHOICE values.

CARE

  • Treat others with unconditional respect, dignity and equality
  • Acknowledge a need or concern by pausing from your task
  • Customize your approach when meeting with customers (i.e. sitting down at bedside when communicating with a patient)
  • Always go that extra mile
  • Anticipate the needs of others by providing support and assistance before being asked

HAVE FUN

  • Maintain a positive attitude
  • Celebrate the success of your teammates
  • Participate in teambuilding events
  • Look for ways to make co-workers smile
  • Encourage your teammates to meet their goals

ONE TEAM

  • Attend and actively participate in staff meetings
  • Share information with coworkers to achieve team success
  • Cooperate and build collaborative relationships with one another
  • Encourage coworkers to develop their own skills and abilities

INTEGRITY

  • Behave ethically by demonstrating honesty, maintaining high standards and by always doing the right thing even when nobody is looking
  • Take ownership of mistakes without placing blame - apologize quickly
  • Demonstrate reliability and responsibility
  • Maintain confidentiality
  • Meet deadlines and follow through on all commitments

COMMITMENT

  • Follow established patient, employee and environment of care safety policies and procedures
  • Constantly work to improve job-related knowledge
  • Promptly report and/or correct unsafe acts or conditions in the workplace
  • Provide education to department staff when applicable and necessary

EXCELLENCE

  • Consistently look for opportunities to exceed our customer's expectations by personalizing your approach
  • Be on time.
  • Acknowledge a customer's presence immediately by making eye contact, smiling and introducing yourself
  • Search for opportunities to improve processes
  • Submit innovative ideas to improve the way we do business
  • Actively pursue development goals and career objectives

Qualifications & Requirements


Knowledge, Skills, Abilities:

  • Exceptional communication and organizational skills
  • Ability to manage multiple projects in a fast-paced, deadline-driven environment
  • Proven ability to build consensus and work effectively within a cross-departmental team
  • Excellent oral and written communication, and listening skills.
  • Proven analytical and creative problem-solving abilities.
  • Ability to effectively prioritize and execute tasks under pressure.
  • Strong customer service orientation.
  • Experience working collaboratively in a team-oriented environment.
  • Knowledge of Microsoft Office Excel and Word required.
  • Ability to type 30 wpm.

Required Qualifications:

Education:

  • High School graduate or GED required.
  • Must complete staff development within the (6) months of hire date.

Experience:

  • Six (6) months experience in related field (medical billing/collections/managed care) required.