Role Overview
The Patient Accounts Representative plays a key role in the administration of patient accounts at a community health center. This position supports charge review and reconciliation, payment posting, denial management, overpayment resolution, claims processing, insurance billing, and the timely resolution of accounts assigned through Epic Revenue Cycle workqueues.
Responsibilities
- Process and reconcile 835 files, reimbursement payments, EOBs, cash receipts, and other payer transactions.
- Post payments accurately, reconcile claims, resolve rejections, and rebill when necessary.
- Monitor insurance accounts receivable, investigate outstanding claims, and follow up on denials through appeals, rebilling, and other resolution activities.
- Work claims, charge review, denial, and overpayment accounts in Epic Revenue Cycle workqueues.
- Review and resolve claim edits, billing exceptions, reimbursement discrepancies, and denial accounts.
- Process overpayment, refund, recoupment, and payer adjustment accounts according to organizational and payer guidelines.
- Review encounter forms, validate and post charges, and ensure claims contain correct service codes, fees, insurance billing information, and supporting documentation.
- Collaborate with providers to correct incomplete or incorrect service and diagnosis codes.
- Prepare and process patient bills and third-party claims.
- Communicate with patients and staff regarding billing discrepancies, payment posting, claims processing, denials, reimbursements, and overpayments.
- Support regulatory and funding requirements and assist with other departmental duties as needed.
Requirements & Qualifications
Qualifications
- High school diploma or equivalent, or certificate program in third-party billing required.
- Three years of medical billing experience, preferably in a multi-service FQHC environment.
- Strong understanding of the third-party billing cycle, payer reimbursement rules, methodologies, and adjudication systems.
- Experience with practice management and billing software systems.
- Experience with Epic Revenue Cycle workqueues preferred.
- Experience with denial management, payment posting, charge reconciliation, reimbursement review, accounts receivable follow-up, and overpayment processing preferred.
- Strong communication, collaboration, problem-solving, and independent prioritization skills.
- Proficiency in Word and Excel at an intermediate level.
- Commitment to patient service, confidentiality, and supporting underserved populations.
Benefits & Perks
Benefits and Perks
- Medical, vision, and dental insurance
- Short- and long-term disability insurance
- Life insurance
- Generous paid time off
- Flexible spending account
- Employee assistance program
- Tickets at Work
- Health reimbursement arrangement
- Travel reimbursement
- Professional development opportunities
- Internal promotion and advancement opportunities
Location
Boston, Massachusetts, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
2 weeks ago