Accounts Receivable Representative I, Nucleus Building, 8:00a-4:30p
UofL Health
Primary Location:
Nucleus Building - UMC Address:
300 E. Market St.Louisville, KY 40202 Shift:
First Shift (United States of America) Job Description Summary: Job Description: The Accounts Receivable Representative I is an entry-level role responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment. These duties may include cash posting, no-response and demographic-related denial follow-up, medical records or missed documentation requests, entering secondary claim details on payor websites, and additional duties as determined by CBO management based on skills reflective of the role.
Nucleus Building - UMC Address:
300 E. Market St.Louisville, KY 40202 Shift:
First Shift (United States of America) Job Description Summary: Job Description: The Accounts Receivable Representative I is an entry-level role responsible for supporting the UofL Physicians Central Business Office (CBO) in a variety of financial, clerical, or administrative duties based on team assignment. These duties may include cash posting, no-response and demographic-related denial follow-up, medical records or missed documentation requests, entering secondary claim details on payor websites, and additional duties as determined by CBO management based on skills reflective of the role.
- Monitors and execute work within Work Queues
- Researches and brings resolution to assigned unpostables and payment batches
- Enters claim detail information into various payor websites and uploads medical records to required sites or databases to resolve denials
- Meets productivity and quality standards as set by management
- Works closely with others as a member of a team in a close office setting
- Maintains compliance with all company policies, procedures and standards of conduct
- Complies with HIPAA privacy and security requirements to maintain confidentiality at all times
- Performs other duties as assigned
- High school diploma or GED/equivalent (required)
- One (1) year of related experience and or/training (preferred)
- Must have the ability to concentrate for long periods of time
- Must have knowledge of insurance coverages and basic knowledge of medical billing processes and medical terminology
- Ability to demonstrate knowledge relative to Work Queues
- Knowledge of or ability to learn Current Procedural Terminology (CPT), Healthcare Common Procedure Coding System (HCPCS) and International Classification of Diseases (ICD-10) coding
- Ability to read, interpret and/or follow up on an explanation of benefits
- General knowledge of healthcare payors and government agencies
- Ability to take direction and work independently
- Must be able to communicate effectively in both verbal and written formats in a professional setting
- Able to critically think through the process of claims
- Able to determine next steps for claims resolution
- Strong keyboarding with data entry efficiency
- Proficient with data entry and multitasking in a Windows environment
- Experience with Microsoft Office software
- Knowledge of Epic Billing preferred
- Demonstrates a commitment to service, organization values and professionalism through appropriate conduct and demeanor at all times
- Maintains confidentiality and protects sensitive data at all times
- Adheres to organizational and department specific safety standards and guidelines
- Works collaboratively and supports efforts of team members
- Demonstrates exceptional customer service and interacts effectively with physicians, patients, residents, visitors, staff and the broader health care community
Vacancy posted 15 hours ago
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