Patient Accounts Representative

ASC Biller/Collector - responsible for single Specialty Surgery Center - billing/collections.

RESPONSIBILITIES & DUTIES

A) Billing

• Completely understand and operate the A/R system
• Understand payor profiles and fee schedule
• Ability to accurately apply write-offs and adjustments
• Ability to apply CPT/ICD-10/HCPCS codes from operative reports
• Bill for services rendered (within 2 days from d-o-s)
• Generate monthly patient statements
• Coordinates with Medical Records clerk to ensure proper filing of op notes and pathology reports

B) Collections

• Minimize and collect delinquent accounts
• Responsible for understanding and responding to denials in a timely manner
• Follow-up on outstanding insurance claims
• Understand all aging reports
• Making financial arrangements with patients when appropriate

Other duties may be assigned by the immediate manager/supervisor and/or Administrator

Job Type: Full-time

ASC Biller/Collector - responsible for single Specialty Surgery Center - billing/collections.

RESPONSIBILITIES & DUTIES

A) Billing

• Completely understand and operate the A/R system
• Understand payor profiles and fee schedule
• Ability to accurately apply write-offs and adjustments
• Ability to apply CPT/ICD-10/HCPCS codes from operative reports
• Bill for services rendered (within 2 days from d-o-s)
• Generate monthly patient statements
• Coordinates with Medical Records clerk to ensure proper filing of op notes and pathology reports

B) Collections

• Minimize and collect delinquent accounts
• Responsible for understanding and responding to denials in a timely manner
• Follow-up on outstanding insurance claims
• Understand all aging reports
• Making financial arrangements with patients when appropriate

Other duties may be assigned by the immediate manager/supervisor and/or Administrator

Job Type: Full-time