PATIENT ACCOUNTS SPECIALIST - Customer Service Department
UHS9 months ago
Las Vegas, NV, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
Western Region CBO. The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance, and customer service to our affiliated UHS facilities. We are seeking dynamic and talented individuals to join our team.
Key Responsibilities
- Responsible for the maintenance and processing of patient accounts and hospital insurance collections.
- Ensuring timely and accurate payment from insurance carriers.
- Review payer EOB to determine appropriate follow up based on internal procedures.
- Utilize Cobius to review and track the life of a denial.
- Check claim status via online methods and through the Payor Portals.
- Check eligibility and update the insurance I-plan based on verified insurance coverage.
- Work on payer-based spreadsheets and communicate trends to leadership.
- Participate in payer conference calls, trend analyses, and meeting daily, weekly, and department quotas.
- Handle a variety of payers with a proven ability to multitask.
Required Qualifications
- Education: High School or equivalent.
- Experience Required: 2 years healthcare/collection experience and/or equivalent experience in a hospital setting.
- Qualifications: Demonstrated knowledge of insurance billing relating to patient reimbursement and insurance follow up.
- Qualifications: Computer proficiency including word processing, spreadsheet, database, and patient accounting system.
Benefits & Perks
- Challenging and rewarding work environment
- Growth and Development Opportunities within UHS and its Subsidiaries
- Competitive Compensation
- Excellent Medical, Dental, Vision and Prescription Drug Plan
- 401k plan with company match
Required Skills
payer follow-up
collections
denial tracking
computer proficiency
multitasking
eligibility verification
healthcare billing
billing
patient accounts processing
insurance collections