StaffAttract
  • Login
  • Create Account
  • Products
    • Private Ad Placement
    • Reports Management
    • Publisher Monetization
    • Search Jobs
  • About Us
  • Contact Us
  • Unsubscribe

Login

Forgot Password?

Create Account

Job title, industry, keywords, etc.
City, State or Postcode

PFS PATIENT ACCT REP

Southern Illinois Healthcare - Carbondale, IL

Apply Now

Job Description

Responsible for proactively contacting patients, insurance carriers, and other departments to gather required information by the payor, vendor, or other 3 rd party in order to collect outstanding account balances.Responsibilities Safety • Manages processes effectively in regard to employee/patient safety. Record Keeping • Maintains all required records, reports, statistics, logs, files and other documents as required. Process Improvement • Promotes a culture of process improvement by participating in unit/department based programs that supports the system''s process improvement goals. • Actively participates on system-wide or hospital-based teams as needed. • Role Specific Responsibilities • Contact patients, insurance carriers, and other departments to gather required information by the payor, vendor or other 3 rd party payors. • Provides day-to-day oversight of all accounts receivable and account follow-up activities. • Responsible for the accurate and timely submission of bills and account follow-up activity. • Meets and exceeds productivity and quality standards. • Educates and orients new staff members. • Processes and distributes various electronic media correspondence for Patient Financial Services. • Processes adjustments for follow up collection activity. • Processes, verifies, releases and performs printing task as it relates to the release of medical records to authorized agencies and/or payers. • Completes miscellaneous mailings, reports and posting of system adjustments for accurate account balance and patient billing. • Assist in researching, resolving and documenting payor system edits and/or payor rejections to ensure an industry standard clean claim rate. • Responsible for accurate and timely follow-up on denials, overpayments and underpayments • HB Only - Completes claim edits as appropriate to ensure timely submission of claims. • Qualifications Education • High School diploma or equivalent Experience and Skills • Technical Experience: 1 year • Billing and/or Account Follow-up Experience • Computer proficiency • Typing minimum 40wpm preferred • Mathematical computation skills PIQPFSPandoLogic. Medical Records Analyst, Location: Carbondale, IL - 62901

Created: 2025-10-04

➤
Footer Logo
Privacy Policy | Terms & Conditions | Contact Us | About Us
Designed, Developed and Maintained by: NextGen TechEdge Solutions Pvt. Ltd.