'; } ?>

Patients Accounts Representative Job at Arbour Hospital

Arbour Hospital Jamaica Plain, MA 02130

Responsibilities


A part of the business office for the hospital system, the billing specialist is a integral part of the billing team. Providing a comprehensive range of billing and collections services, and is responsible for accurate and timely billing of claims. This is a full-time, benefit eligible, 40 hours per week position.


Billing:

Accurately prepares bills daily and submits them timely via paper or electronically. Verifies receipt of bill to avoid timely filing denials. Reviews patient folders for completeness of patient insurance information and proper signatures. Verifies that computerized insurance documentation is up to date and accurate continuously throughout the accounts receivable process. Consistently completes edits on a daily basis. Performs end of day report functions, and performs purges every 90 days.

Collection:
Prioritizes follow-up on accounts as appropriate, but no less than every 30 days. Reviews EOBs for proper payment, documents any denials and resolves denied amounts on a timely basis. Ensures bad debts and denials are presented for write-off timely, with all completed supporting documentation.

Documentation Accuracy:
Maintains documentation on all third party billing contract rates and procedures. Ensures proper contractual discounts and codes are used to net accounts receivable. Documents notes completely and concisely regarding follow up activity, while keeping organized paper documentation. Performs other duties or tasks as assigned.

EEO Statement

All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.
Notice
At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skillset and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852-3449.

Qualifications


High school diploma or equivalent. Associates or Bachelor’s degree. With Minimum 2yrs experience in health care billing.



Please Note :
bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.