Patient Account Rep-Rev Cycle (R00045550)

Thank you for your interest in career opportunities with the University of Mississippi Medical Center.u00a0 Please review the following instructions prior to submitting your job application:u00a0Provide all of your employment history, education, and licenses/certifications/registrations.u00a0 You will be unable to modify your application after you have submitted it.u00a0You must meet all of the job requirements at the time of submitting the application.u00a0u00a0You can only apply one time to a job requisition.u00a0u00a0Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process.Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted.After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the large volume of applications, we are unable to individually respond to all applicants. You may check the status of your application via your Candidate Profile.u00a0Thank you,u00a0Human Resourcesu00a0Important Applications Instructions:Please complete this application in entirety by providing all of your work experience, education and certifications/u00a0license.u00a0 You will be unable to edit/add/change your application once it is submitted.u00a0Job Requisition ID:R00045550Job Category:Clerical and Customer ServiceOrganization:Rev Cycle-Operations Support ServicesLocation/s:Main Campus JacksonJob Title:Patient Account Representative - Rev Cycle Operation Support ServicesJob Summary:To perform patient financial service functions such as scanning, filing, receiving and reviewing correspondence, reviewing third-party and patient billing, and review and resolution of billing questions, at an introductory level.u00a0 Ensures financial success for University of Mississippi Medical Center through diligent approach to work and attention to detail.Education & ExperienceEducation and Experience Required:u00a0High school diploma or GED and one (1) year of related revenue cycle experienceu00a0u00a0Certifications, Licenses or Registration required:u00a0u00a0N/Au00a0Preferred Qualifications:u00a0u00a0Knowledge of ICD-10/HCPCS/CPT codingu00a0Basic knowledge of third-party insurance and government insurance plansu00a0Knowledge, Skills & AbilitiesKnowledge, Skills, and Abilities:u00a0u00a0Basic knowledge of medical claims processing.u00a0 Ability to maintain confidentiality.u00a0 Good verbal and written communication skills. Maintains professional standards. Effective organizational skills.u00a0 Basic computer skills, including but not limited to proficiency in Microsoft Word and Excel, and basic data entry. Basic knowledge of medical terminology, Basic knowledge of revenue cycle functions, Ability to pay attention to detail, Ability to maintain a professional appearance and attitude, Ability to read, write, type, and follow oral and written directions, Ability to work independently to effectively and efficiently perform assigned duties, and good interpersonal communication and organizational skills, and proven ability tou00a0 work effectively with others.u00a0u00a0Responsibilities:u00a0Engages in core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records revie .u00a0u00a0u00a0Maintains strict confidentiality and adheres to all HIPAA guidelines and regulations. Complies with policies, processes and department guidelines for assigned revenue cycle duties.u00a0Prepares and submits clean claims to insurance companies either electronically or by paper in an accurate, timely and compliant manner.u00a0Processes assigned reports, worklists, and patient accounts with high accuracy and attention to detail.u00a0Collaborates with management and co-workers in an open and positive manner.u00a0Communicate with patients regarding their accounts, answer billing questions, and provide information on payment options.u00a0Verify patient insurance coverage and benefits, and coordinate with insurance companies to resolve any discrepancies.u00a0The duties listed are general in nature and are examples of the duties and responsibilities performed and are not meant to be construed as exclusive or all-inclusive. Management retains the right to add or change duties at any time.u00a0Physical and Environmental Demands:u00a0Requires occasional exposure to unpleasant or disagreeable physical environment such as high noise level and exposure to heat and cold, occasional handling or working with potentially dangerous equipment, occasional working hours beyond regularly scheduledu00a0 hours, occasional travelling to offsite locations, no activities subject to significant volume changes of a seasonal/clinical nature, occasional work produced is subject to precise measures of quantity and quality, occasional bending, occasional lifting/carrying up to 10 pounds, occasional lifting/carrying up to 25 pounds, occasional lifting/carrying up to 50 pounds, occasional lifting/carrying up to 75 pounds, occasional lifting/carrying up to100 pounds, no lifting/carrying 100 pounds or more, no climbing, no crawling, occasional crouching/stooping, occasional driving, occasional kneeling, occasional pushing/pulling, frequent reaching, frequent sitting, frequent, standing, occasional twisting, and frequent walking.u00a0 (Occasional-up to 20%, frequent-from 21% to 50%, constant-51% or more)u00a0Time Type:Full timeFLSA Designation/Job Exempt:NoPay Class:HourlyFTE %:100u00a0

Created: 2025-12-04