Patient Account

Job #268449
Patient Account
Elmhurst, New York
Travel

Description:

ospital Care Investigator (000494):AGADMS
Job Title: Hospital Care Investigator (000494)
Keywords:  
Number of Positions: 1    
Remaining Positions: 1    
Duties: A member of the revenue cycle process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient accounting systems. They will perform related functions in support of the Patient Financial Services operations and other duties, as assigned.   The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to the position within the revenue cycle process. This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position, however, as a supplier your expected pay range may vary and/or include certain benefits like: Medical, Dental, Vision, 401K [include any compulsory benefits such as commissions, incentive bonuses, etc. if applicable]. Pay range: (USD)15.00 hrly -(USD)21.00 hrly
Skills: Complete both paper and electronic claims, in a timely manner. Effectively use computer systems  Document patient information clearly and completely in systems. Interact with other departments to complete billing on accounts. Process rejections, denials, and other correspondence in a timely manner. Process pre authorizations, documenting responses in the system and following up as needed Audit patient accounts for accuracy.. Apply adjustments as needed. Provide billing costumer service and  ensure  that conversations are documented accurately. Processing statements and entering information into database; and reviewing past due bills and following up on past due accounts. Generate Patient Balance Aging report and Insurance Aging report and following with patients and insurances accordingly. Arrange payment schedules with patients. Refer accounts requiring escalation to Supervisor in a timely manner. Attend all necessary training sessions to effectively perform the day-to-day functions of the position Perform all other duties, as assigned by the Manager or Supervisor.
Education: Baccalaureate Degree from an accredited college or university; or, High School diploma or its educational equivalent approved by the State Department of Education or a recognized accrediting organization, and four (4) years of full-time experience in interviewing, investigation, or a related field, such as credit and collection follow-up or bookkeeping; or, Education and/or experience which is equivalent to “1” or “2” above. College education may be substituted for experience on the basis that thirty (30) semester credits are equivalent to one (1) year of experience.  However, all candidates must have at least a High School diploma or its educational equivalent approved by the State Department of Education or a recognized accrediting organization
Languages:
Spanish  Read  Write  Speak
Attachments: 23-T170_655100_TBD_Empl_Ismat_Jahan_020123-042823- Elmhurst Temp Auth.pdf
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Skills:

Required

  • PATIENT ACCOUNTING
  • FINANCIAL SERVICES
  • BILLING

Additional

  • ADJUSTMENTS
  • AUDIT
Languages: Spanish( Speak , Read , Write )
Minimum Degree Required: Bachelor's Degree
Also Preferred:
 
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Client Location
Country: United States
State/Province: New York
City: Elmhurst
Address: 7901 Broadway, Elmhurst Hospital Center
Postal Code: 11373
Work Location
 Same as Client Location  
 Other Client Location
 Work Completed Offsite
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Start Date: 03/06/2023 Hours Per Week: 40.00
    Hours Per Day: 8.00
Schedule Notes: Monday through Friday from 9:00am to 5:00pm Bilingual- Spanish Days Per Week: 5.00
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Department: 2410655100 : PATIENT ACCOUNTS
ELM01 : ELMHURST
Rate Application: Per Hour
 Rate Type   Bill Rate
Base $46.98
Holiday $70.47
Currency: USD
Supplier FLSA Classification: N/A
H-1B: No
Sub-Contracted Worker: No
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