Patient Accounts Specialist

Responsibilities Responsible for follow-up on accounts receivable by contacting insurance companies. Closely follows the appropriate procedures and practices. Responsible for account review and follow up of unpaid, overpaid/over adjusted and denied claims. Reviews, analyzes, and appeals denials received relative to claims processing issues with insurance payers. Communicates with internal and external customers involved in the claims resolution process to ensure timely claims processing. Identifies the need to rebill claims through account review and completes claim refiling as well as submits secondary claims not auto-generated through the system. Assist with patient responsibility follow-up as needed. Responsible for being available to answer direct patient inquiries. Support any on-site facility needs as determined by leadership. Requirements Associate's or technical degree. 1-3 years of related experience. Core Competencies Demonstrates expertise in accounts receivable management, including claims follow-up, denial analysis, and patient communication. Proficient in ensuring timely claims processing and adherence to established procedures. Certifications & Qualifications Associate's Degree Technical Degree #J-18808-Ljbffr Jobtailor