Patient Account Rep - Champaign, United States - The Pavilion Behavioral Health System

The Pavilion Behavioral Health System
The Pavilion Behavioral Health System
Verified Company
Champaign, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Responsibilities:

**Full-time Patient Account Rep opening
- offering 8 Hour Shifts**The Pavilion Behavioral Health System has been the leading provider of behavioral health and addictions treatment for families in Illinois since 1989. Located in Champaign, Illinois, we provide a secure, nurturing environment where children, adolescents, adults and senior adults can find hope and healing from emotional psychiatric and addictive diseases.


Patient Account Rep will maximize cash collections and minimize bad debt, while maintaining the integrity of each patient's account. Provide full charge responsibility for an assigned group of patient accounts to include, insurance verification, third-party billing, insurance follow-up, reconciliation of account, self-pay collection, and processing all applicable overpayments. Demonstrate knowledge of managed care contracts, Medicare / Medicaid billing requirements. Maintain knowledge of denied days, to include billing and write off if needed. Maintain other business office duties associated with billing and statistical logs and database.


Benefit Highlights:


  • Challenging and rewarding work environment
  • Competitive Compensation
  • Excellent Medical, Dental, Vision and Prescription Drug Plan
  • 401(K) with company match and discounted stock plan
  • Generous Paid Time Off
  • Career development opportunities within UHS and its 300+ Subsidiaries

About Universal Health Services

Qualifications:

Education/Training:

High School Diploma required with some college work preferred.


Experience:

Billing and collections experience required with medical collections preferred.


Knowledge and Skills:


  • Knowledge of coordination of benefits rules along with insurance contracts and payment rates.
  • Review and work the Bill Selection Error Report daily to ensure accurate and timely billing.
  • Knowledge of patient accounting system, documentation of patient and insurance collections.
  • Demonstrate the ability to analyze and resolve outstanding patient accounts in a timely manner.
  • Knowledge of Medicare and Medicaid billing requirements.
  • Knowledge of thirdparty insurance electronic and paper billing rules and regulations.
  • All insurance accounts accurately billed to respective payors within 24 hours of bill drop.
  • Knowledge of managed care contracts, payment plans, ad hoc payments to ensure accounts paid accurately.
  • Demonstrated proficiency in data entry and keyboarding skills.
  • Ability to work collaboratively and effectively with internal and external customers.

EEO Statement
We believe that diversity and inclusion among our teammates is critical to our success.

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