Account Resolution Specialist
Scottish Rite for Children
Account Resolution Specialist
Our patients are our number one priority! We're committed to giving children back their childhood!
Location: Dallas - Hospital
Schedule: Monday - Friday, 8:00 am - 4:30 pm
Duties/Responsibilities
- Review all assigned accounts to ensure that charges and other relevant information are correct and claims are billed within government and third-party payer guidelines
- Review and resolve credit balances in a timely manner
- Follow-up on all billed claims to ensure timely and accurate payment and disposition of patient accounts
- Verify appropriateness of reimbursement per contractual agreements and resolve discrepancies with payers
- Review payer denial reasons and appeal with supporting documentation for complete reimbursement
- Follow-up with payers and families routinely to provide assistance to expedite payments
- Assist with training and development of account follow-up methods and procedures
Required Skills/Abilities
- High school diploma or equivalent required
- Minimum of 1 year of patient account follow-up experience in the healthcare field with a clear understanding of contractual reimbursement and adjustments
Vacancy posted 4 days ago
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