Revenue Cycle Specialist Professional Billing and Collec | Center

Overview

Work Status Details: REGULAR FULL TIME | 80.00 Hours Every Two Weeks.

Shift: Days. Pay Rate Type:
Hourly.

Location:

Support Center.

Listed is the base hiring salary range offered for this position. Actual salaries may vary depending on factors, including but not limited to skills and experience. The salary range listed is just one component of the total rewards/compensation package offered to candidates. Min = $17.67;
Mid = $21.64;
Max = $25.98.

Summary:

The Revenue Cycle Specialist I, under the direction of the Supervisor, performs all billing and collection activities for all inpatient, outpatient, emergency and professional services provided by Onvida Health. The specific job duties are comprised of a combination of responsibilities from among the various areas of Revenue Cycle operations including, third party insurance billing and collections, payer denial review and appeals processing, payment applications, credit balance review and resolution, self-pay billing and collections, financial assistance and bad debt applications.

The position requires a background in hospital and/or professional accounts receivable and working knowledge of reimbursement requirements of healthcare payers.

Join us at Yuma Regional Medical Center dba Onvida Health. Life in Yuma, Arizona offers a community-focused environment with opportunities to grow professionally while enjoying local culture and outdoor activities. A career at Onvida Health is more than just a job; it’s a place to have a long and rewarding career, making a difference in the lives of those in our shared community.

• Hospital and Professional Billers perform initial billing on third party claims, either electronically or paper. Review and correct all billable claims in billing software in accordance with payer-specific guidelines and billing requirements. Prepare and submit appropriate billing attachments as required by specific payors. Comply with all government and third-party payers regulatory mandated requirements for billing and collections.
• Hospital and Professional Insurance Collectors perform timely and appropriate follow-up on unpaid, underpaid, suspended, and denied accounts, utilizing system work queues and/or reports, payer portals, etc. Perform outgoing calls to patients and insurance companies to obtain necessary information for accurate billing, collections and correction of denials. Prepare appeal letters, with appropriate supporting documentation to insurance carriers when not in agreement with claim denial.
  
  Review remittance advice to ensure payments are correct for services rendered and resolve payment discrepancies. Review credit balance accounts and take appropriate action to resolve the credit balance.
• SBO Self Pay Collectors handle self-pay accounts, including financial assistance and collection agency assignment. Provide exemplary customer service to ensure that patients come first. Answer incoming patient phone calls and make outbound collection calls on open balances. Work with patients to set up appropriate payment plans on their accounts when applicable and follow up on past due payment plans. Identify patients with potential financial hardship and qualify for Financial Assistance (with all appropriate documentation).
  
  Responsible for appropriate handling of bankruptcy and deceased accounts.
• Enterprise Billing (EB) Payment Posters apply insurance payments, either electronically or from paper Explanation of Benefits (EOBs) against the appropriate account or line-item service and enter the adjustments, denial codes, copays, deductibles and co-insurance as indicated. Process transactions in system by effectively and efficiently handling patient cash, check and credit card payments; to include daily posting of lockbox and patient electronic payment files, daily balancing and reconciliation of cash collected and prepare daily bank deposits, as appropriate.
  
  Handle the cash clearing and PLB accounts, undistributed payments, credit balancing activities along with determining and investigating unidentified accounts and processing refunds for patients and insurance companies.

Organizes work and accomplishes…