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Accounts Receivable Specialist

Gibson Area Hospital & Health Services

The CBO Representative is responsible for accurate and timely billing and follow-up of all claims to ensure prompt payment from all payers. This role includes communication and research regarding patient accounts with internal departments and external payers.

Duties

  • Run daily reports to prepare billing follow-up for patient accounts with Medicare, Medicaid, Blue Cross, commercial, and other third-party payers.
  • Make outgoing and incoming calls to patients, insurance companies, and other parties regarding claim status and billing questions.
  • Ensure timely and accurate follow-up with insurance companies based on established policies and procedures.
  • Review patient account information received from admissions and outpatient registration; identify missing information and determine next steps.
  • Respond to billing questions and provide clarification to customers.
  • Maintain communication with insurance payers, outside agencies, and internal departments.
  • Refer non-routine issues to management for clarification.
  • Update and prepare correspondence to customers and insurance payers as needed.
  • Process and scan EOBs and correspondence within 2 business days.
  • Re-bill and reprocess denials and rejections to resolve issues with insurance payers.
  • Handle incoming patient calls regarding insurance and billing.
  • Process walk-ins.
  • Resolve credit balance reports monthly.
  • Work the denial program daily.
  • Perform other duties assigned by the Director of PFS or Executive Director of Revenue Cycle.

Work Schedule

  • Full-time, 40 hours per week
  • Monday through Friday, 8:00 AM to 4:30 PM
Requirements & Qualifications

Required Qualifications

  • General knowledge of mathematics and accounting principles.
  • Previous experience with billing forms for different insurance plans.
  • Knowledge of medical terminology.
  • Familiarity with legal and ethical compliance in charging and billing.
  • Previous experience with billing policies and procedures.
  • Analytical skills to evaluate claims for billing and payment errors.
  • Knowledge of patient rights.
  • Strong communication skills for assisting patients with billing questions and concerns.

Preferred Qualifications

  • AAHAM CRCS certification preferred.

Physical Requirements

  • Knowledge of PCs, keyboard use, calculators, copiers, printers, and other office equipment.
  • Ability to perform light physical activity, including lifting, standing, and sitting at a workstation for up to four hours at a time.
  • Ability to lift and carry up to 10 pounds.
  • Visual acuity to observe and obtain information and use documentation.
  • Auditory acuity for fluent communication.

Location

Illinois, US

Employment Type

Full-time

Experience Level

Associate

Remote work allowed

No

Posted

2 weeks ago

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