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    Patient Financial Services Representative - Saint Paul, United States - Fairview Health Services

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    Description
    Overview


    Fairview Health Services has an opportunity for a Patient Financial Services Representative This position supports management in the billing and collection of accounts receivable for inpatient and outpatient accounts and/or resolving customer service issues.

    We seek individuals who understand the revenue cycle and the importance of evaluating and securing all appropriate financial resources for patients to improve reimbursement to the health system.


    This includes all revenue cycle processes:
    insurance verification, acquiring prior authorizations, billing, claim follow up, and denial management.

    This work from home opportunity is scheduled for Day Shift, 80 hours/2 weeks. Are you interested in benefits? We offer medical, dental, and vision coverage along with PTO and 403B

    Join M Health Fairview, where we're driven to heal, discover, and educate for longer, healthier lives.

    Interview Process

    We may send you a link to complete a video interview. This is an outstanding way to showcase who you are and why you want to work for us plus we have the ability to share it directly with our leaders

    Responsibilities/Job Description


    • Understand revenue cycle responsibilities, insurance benefits, insurance verification and billing patient's insurance timely following all payor policies/guidelines
    • Perform timely follow up to ensure maximum reimbursement for services
    • Work complex accounts, including insurance denials and appeal when necessary.
    • Accept incoming inquiries from patients and insurance companies regarding benefits and billing questions
    • Ability to work with and communicate with clinical staff, patients, insurance companies and any others involved in the treatment plan
    Qualifications


    Required:

    • Two or more years of business office experience (1 in a hospital or clinic business office setting)

    Additional qualifications:

    • Experience working claim follow-up and denials
    • Basic computer skills including knowledge of Microsoft Office
    • Insurance knowledge, Insurance claims process or business office knowledge
    • Knowledge of facility billing including reading payor remittances and accessing payor websites
    • Attention to detail
    • Medical terminology
    • Ability to multi-task


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