Sr. A/R Specialist
OhioHealth Corporation
We are more than a health system. We are a belief system. We believe wellness and sickness are both part of a lifelong partnership, and that everyone could use an expert guide. We work hard, care deeply and reach further to help people uncover their own power to be healthy. We inspire hope. We learn, grow, and achieve more - in our careers and in our communities. Job Description Summary This position is responsible for submitting billings to the appropriate party and follow-up for adjudication and payment of individual claims. Communicate with patients, third party payors, guarantors, family members, medical staff, and other hospital departments on the status of claims in order to manage accounts receivable. Responsibilities And Duties 30% Maintains accounts receivable balance and follows up on collection of accounts -Reconciles cash receipts/cash posting
- Updates appropriate records as payments are received.
- Maintains accounts receivable, does follow-up with payors on regular and on-going basis.
- Balance bills secondary insurance and patients/families.
- Works with medical records to ensure complete/accurate charts for billing compliance.
- Reports denials and billing problems to Account Receivable Supervisor.
- Prepares recertification reports.
- Verifies primary and secondary payors for each patient from admission paperwork.
- Verifies coverage for all commercial insurance prior to admission, negotiating payment with assistance from Accounts Receivable Supervisor as appropriate.
- Documents all pertinent information in the patient billing file and maintains file.
- Works with patients/families to advise of potential financial responsibility.
- Notifies payors of patient elections and discharges as appropriate.
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