Accurately notates the account with actions taken for pre-authorization/pre-certification ... Verification and Billing Systems from a Technical and Functional view (preferred)Word, Excel and ...
Accurately notates the account with actions taken for pre-authorization/pre-certification ... Verification and Billing Systems from a Technical and Functional view (preferred)Word, Excel and ...
Senior Insurance Verifier
Atlanta, GA · On-site
Conducts in depth account review including but not limited to, denial management, clinical ... Coordinates and performs verification of insurance benefits by contacting insurance provider and ...
Senior Insurance Verifier
Atlanta, GA · On-site
Conducts in depth account review including but not limited to, denial management, clinical ... Coordinates and performs verification of insurance benefits by contacting insurance provider and ...
The Insurance Verifier is under the supervision of the Patient Access leadership, initiates the ... They will perform all clerical processing for completion and disposition of assigned accounts ...
The Insurance Verifier is under the supervision of the Patient Access leadership, initiates the ... They will perform all clerical processing for completion and disposition of assigned accounts ...
The Insurance Verifier is under the supervision of the Patient Access leadership, initiates the ... They will perform all clerical processing for completion and disposition of assigned accounts ...
The Insurance Verifier is under the supervision of the Patient Access leadership, initiates the ... They will perform all clerical processing for completion and disposition of assigned accounts ...
POSITION RESPONSIBILITES: • Serves as a daily resource for all questions from providers, management and staff • Appropriately monitors and verify benefits on all accounts requiring referrals and ...
POSITION RESPONSIBILITES: • Serves as a daily resource for all questions from providers, management and staff • Appropriately monitors and verify benefits on all accounts requiring referrals and ...
POSITION RESPONSIBILITES: • Serves as a daily resource for all questions from providers, management and staff • Appropriately monitors and verify benefits on all accounts requiring referrals and ...
POSITION RESPONSIBILITES: • Serves as a daily resource for all questions from providers, management and staff • Appropriately monitors and verify benefits on all accounts requiring referrals and ...
... accounts worked. The insurance follow up/verifier is consistently updating patient health information to ensure insurance accuracy. Ensuring accurate and timely follow up by making calls to the ...
... accounts worked. The insurance follow up/verifier is consistently updating patient health information to ensure insurance accuracy. Ensuring accurate and timely follow up by making calls to the ...
Insurance Verifier/Aide
Greenville, TX · On-site
Register patients with correct account number and unit number. 7. Explain pertinent documents and ... input. 9. Register and verify patients timely to minimize wait time. 10. Process patient ...
Insurance Verifier/Aide
Greenville, TX · On-site
Register patients with correct account number and unit number. 7. Explain pertinent documents and ... input. 9. Register and verify patients timely to minimize wait time. 10. Process patient ...
Insurance Verifier/Aide
Greenville, TX · On-site
Register patients with correct account number and unit number. 7. Explain pertinent documents and ... input. 9. Register and verify patients timely to minimize wait time. 10. Process patient ...
Insurance Verifier/Aide
Greenville, TX · On-site
Register patients with correct account number and unit number. 7. Explain pertinent documents and ... input. 9. Register and verify patients timely to minimize wait time. 10. Process patient ...
... accounts worked. The insurance follow up/verifier is consistently updating patient health information to ensure insurance accuracy. Ensuring accurate and timely follow up by making calls to the ...
... accounts worked. The insurance follow up/verifier is consistently updating patient health information to ensure insurance accuracy. Ensuring accurate and timely follow up by making calls to the ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Patient Account Representative GS9061
Tulsa, OK · On-site
$18.60 - $21/hr
About this Position Primary - Build patient accounts, verify insurance, manage assigned WQs, pursue collection of accounts with insurance companies and patients, phone call duties, answer patient ...
Patient Account Representative GS9061
Tulsa, OK · On-site
$18.60 - $21/hr
About this Position Primary - Build patient accounts, verify insurance, manage assigned WQs, pursue collection of accounts with insurance companies and patients, phone call duties, answer patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Quick apply
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Complete SSA and Medicaid account verifications by the required due date and in accordance with department procedures. * Review and enter account owners CIP (Customer Identification Program) data ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Verifies and secures accurate patient demographic and insurance information, updating patient account information as needed. Assists patients in making arrangements as needed for patient ...
Account Verifier information
See salary details
$16.44 is the 25th percentile. Wages below this are outliers.
$13.46 - $17.31
32% of jobs
$17.31 - $21.15
13% of jobs
The median wage is $23.08 / hr.
$21.15 - $25
10% of jobs
$25 - $28.85
3% of jobs
$28.85 - $32.69
2% of jobs
$32.69 - $36.54
0% of jobs
$36.54 - $40.38
4% of jobs
$40.38 - $44.23
10% of jobs
$44.59 is the 75th percentile. Wages above this are outliers.
$44.23 - $48.08
9% of jobs
$48.08 - $51.92
9% of jobs
$51.92 - $55.77
9% of jobs
$13
$31
$55
How much do account verifier jobs pay per hour?
What are the key skills and qualifications needed to thrive as an Account Verifier, and why are they important?
What is the difference between Account Verifier vs Bookkeeper?
| Aspect | Account Verifier | Bookkeeper |
|---|---|---|
| Credentials | High school diploma; certifications like Certified Fraud Examiner (CFE) can help | High school diploma; some certifications like Certified Bookkeeper (CB) are common |
| Work Environment | Financial institutions, accounting firms, or corporate finance departments | Small to medium-sized businesses, accounting firms, or freelance |
| Employer & Industry Usage | Used in finance, banking, and auditing sectors for verifying account info | Used across various industries for recording financial transactions |
While both roles involve financial data, an Account Verifier primarily checks the accuracy and validity of account information, often in auditing or compliance contexts. A Bookkeeper records daily financial transactions and maintains financial records. The roles overlap in handling financial data but differ in focus and responsibilities.
What are some common challenges Account Verifiers face when handling high volumes of verification requests?
What are Account Verifiers?
Full-time
Re-posted 2 days ago
United Surgical Partners International rating
5.7
Based on 15 frontline employees who took The Breakroom Quiz
Job description
The Insurance Verifier Work closely with the billing supervisor while performing all components in the Insurance Verification / Authorization process for existing and new patients as well as working closely with staff. Supports the vision and mission of Anne Arundel Gastroenterology Associates through providing excellent customer service.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Conducts insurance verification and authorization validation on scheduled patients to ensure eligibility and that benefits are in order for accurate claim submission and payment.
- Utilizes online eligibility verification system and/or may have to contact the Payer directly via telephone and/or access payer website.
- Requests pre-authorization/pre-certification for scheduled procedures, urgent procedures and imaging.
- Accurately notates the account with actions taken for pre-authorization/pre-certification.
- Receives and schedules incoming referral appointments as per policy.
- Follows up on pending authorization requests in a timely manner.
- Communicates with patient regarding patient’s financial responsibility to ensure collections of out of pocket payments (i.e, copayments, deductibles, self-pay) for procedures, as per policy.
- Answers non-medical questions and gives routine non-medical instructions.
- Must have working experience with all payer types: commercial, governmental, Medicare, Medicaid, HMO, etc. and the ability to cross over into different payers.
- Acts as the connection between internal and external customers to assist in the account billing resolution process and to escalate issues which adversely impact claim submission and payment, as directed by supervisor.
- Ability to perform independent research prior to seeking management assistance.
- Follows department policies and procedures as required to meet payer and regulatory requirements, including procedures related to release of information, record retention, privacy and confidentiality.
- Meets and/or exceeds the daily production goal as defined by the Manager.
- Assists management team in providing training, assistance and/or guidance to other staff members in issues of accounts resolution through billing, collection and/or denial processing techniques.
- Provides information to Manager in identifying possible areas of concern that impact account billing or collections accurately and in a timely manner.
- This role excludes performing any clinical tasks related to patient, including assessing or evaluating patient’s medical condition or providing clinical advice, medical care or recommendations.
Required Skills
- High School diploma or equivalent required.
- 1 year in Healthcare Customer Service, Insurance Verification and Billing Systems from a Technical and Functional view (preferred)Word, Excel and Outlook experience required.
- Ability to learn new programs and systems required.
- Ability to read and evaluate Healthcare Receivables Information (required).
- Ability to effectively and correctly communicate to the staff, management and payers.
Required Experience
What United Surgical Partners International employees say
Pay
Benefits
Hours and flexibility
Workplace
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About United Surgical Partners International
Sourced by ZipRecruiter
Industry
Health care and social assistance
Company size
1,001 - 5,000 Employees
Headquarters location
Dallas, TX, US
Year founded
1998