Patient Account Rep II

Overview

Looking to be part of something more meaningful? At Honor Health, you'll be part of a team, creating a multi-dimensional care experience for our patients. You'll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact. Honor Health offers a diverse benefits portfolio for our full-time and part-time team members designed to help you and your family live your best lives.

Visit  to learn more. Join us. Let's go beyond expectations and transform healthcare together. Honor Health is one of Arizona's largest nonprofit healthcare systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses six acute-care hospitals, an extensive medical group with primary, specialty and urgent care services, a cancer care network, outpatient surgery centers, clinical research, medical education, a foundation, an accountable care organization, community services and more.

With nearly 17,000 team members, 3,700 affiliated providers and close to 2,000 volunteers dedicated to providing high quality care, Honor Health strives to go beyond the expectations of a traditional healthcare system to improve the health and well-being of communities across Arizona. Learn more at

Responsible for all or part of the following: billing and collecting, research, correspondence, payment and adjustment posting, charge entry, prior authorization, and a host of other duties to assure timely reimbursement to the medical provider. Demonstrates independent problem‑solving skills of account error necessary to bring the account balance to zero within established time frames.

• Responsible for research and secure payment for insurance accounts:
  Follow up required daily accounts based on work queue assignment to reduce the A/R; submit appeal letters on unpaid and underpaid claims; participate in accounts receivable collections projects as needed to meet department goals; contact insurance companies to follow up on denials and correspondence; contact patients regarding insurance related issues; research recoups and repayments to assure that payments are accurate and comply with Medicare and Managed care contracts payment methodologies;
  
  work the electronic denial file (835b) to ensure clean claim submission; review charge review work queues as assigned.
• Responsible for research and secure payment for patient balances:
  Follow up required daily accounts based on account work queue assignment to reduce the cash pays A/R; submit final letters to delinquent accounts; answer incoming patient calls; provide support to the clinics as needed during patient care hours; collection calls to patients to collect past due balances; process credit card payments and post within the patient billing system; set up payment plans for patients;
  
  review statements to ensure accuracy; act as a liaison between patient, practice and insurance carrier regarding complaints and problems; work with statement and bad debt vendors on disputes and ensure accuracy of accounts; work return mail to update accounts to ensure accuracy.
• Performs routine data entry and/or review of claim edit work queues:
  Input charges for physician billing; correct denials that have dropped to the claim edit work queues timely; maintain current knowledge of regulatory billing requirements for the specified payers and various specialty specific limitation or payer expectations; process the electronic claims batch daily and initiate the printing of paper claims; review charge review work queues as assigned.
• Handles all payments and correspondence received in the central business office: processes all EFT/ERA, lockbox, mail, POS, phone payments; processes credit cards; creates payment batches and scans all correspondence into patient billing system; processes deposits for all incoming payment, including POS from multiple clinics; sets up courier service for new clinics; posts payments and denials into patient billing system; processes ERA payments and works error…