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in Rancho Cordova, CA

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Hours Full-time, Part-time
Location RANCHO CORDOVA, CA
RANCHO CORDOVA, California

About this job


Position Description:

Health
care isn't just changing.  It's growing more complex every day.  ICD10
replaces ICD9.  Affordable Care adds new challenges and financial
constraints.  Where does it all lead?   Hospitals and health care
organizations continue to adapt, and we are vital part of their
evolution.  And that's what fueled these exciting new opportunities.  



Who
are we?  Optum360.  We're a dynamic new partnership formed by Dignity
Health and Optum to combine our unique expertise.  As part of the
growing family of UnitedHealth Group, we'll leverage our compassion, our
talent, our resources and experience to bring financial clarity and a
full suite of revenue management services to health care providers
nationwide.  



If
you're looking for a better place to use your passion, your ideas and
your desire to drive change, this is the place to be.  It's an
opportunity to do your life's best work. 


 


Welcome
to one of the toughest and most fulfilling ways to help people,
including yourself. We offer the latest tools, most intensive training
program in the industry and nearly limitless opportunities for
advancement. Join us and start doing your life's best work.




This position is responsible for the clerical duties relating
to the timely follow up and reconciliation of accounts billed to Commercial,
Managed Care insurance companies and some Government programs. Typical duties
include; review accounts receivable aging report; trace and appeal unpaid
and/or erroneously paid or denied accounts; work selected return billings for
reprocessing; verify and adjust accounts according to payer or program
specifications; appeals, refunds and performs other related duties as assigned.



 



Primary
Responsibilities:



  • Contact customers to determine
    reason for payment delinquency

  • Negotiate and advise on collection
    of overdue claims and take appropriate action to recover overdue payments

  • Handle unresolved inquiries/issues

  • Responsible for developing,
    implementing, maintaining and managing organization policies on collection
    practices

  • May work with outside legal counsel
    and/or outside agencies in more complex collection cases

  • Some work is completed without
    established procedures.

  • Basic tasks are completed without
    review by others.

  • As
    a Senior Patient Account Representative you will need knowledge of: 

    • Hospital
      or patient accounting department functions, operations and
      procedures 

    • Medical
      terminology, procedure and diagnosis coding sufficient to assess accuracy
      of patient accounts 

    • Covered
      benefits, billing requirements and procedures for third party payers
      and/or Government Programs

    • Data
      elements for UB04 and/or State of California Medi-cal Program

    • Operation
      of on-line computerized patient accounting systems and/or electronic
      billing systems

    • Accounting
      practices and procedures common to accounts receivable

    • General
      clerical office practices and procedures 

    • Medical
      terminology

    • HCPCS/CPT
      and ICD9 /ICD10 Coding

    • Hospital
      and patient accounting department functions

    • Insurance
      policies and their benefits

    • Data
      processing input devices

    • Accounts
      receivable practices and procedures

    • General
      clerical office practices  

    • Knowledge
      of payer contracts

Requirements


Requirements:

  • High school diploma/ GED 

  • Available to work 40 hours per week within the operating hours of the site (Monday - Friday 7:30am to 5:00pm)

  • 1+ year of customer service experience using the telephone and computer as primary tools to perform job duties.

  • 1+
    year of basic proficiency with Windows PC applications which includes
    the ability to learn new and complex computer system applications

  • 1+ year of experience with Collections in the Health Care Environment

  • 1-2 years experience as a Patient Account Assistant II or 3-4 years of Patient Accounting in a Medical setting

  • 1+ year of billing and/or collection experience working with Worker's Compensation


Assets:


  • Medicare and/or Medical billing and/or collections knowledge highly preferred

  • Facility coding such as: ICD-9 & 10, HCPCS, Revenue and CPT Coding preferred

  • 1+ year of customer service experience in a call center environment

  • Payer contract knowledge preferred
  • Intermediate proficiency of MS Office suite (MS Word, Excel, Outlook and Visio) preferred

  • Bilingual a plus

Work Environment:

  • Extended periods of sitting at a computer and use of hands/fingers across keyboard or mouse

  • Office environment

Careers with OptumInsight.
Information and technology have amazing power to transform the health
care industry and improve people's lives. This is where it's happening.
This is where you'll help solve the problems that have never been
solved. We're freeing information so it can be used safely and securely
wherever it's needed. We're creating the very best ideas that can most
easily be put into action to help our clients improve the quality of
care and lower costs for millions. This is where the best and the
brightest work together to make positive change a reality. This is the
place to do your life's best work.

 

Diversity
creates a healthier atmosphere: All qualified applicants will receive
consideration for employment without regard to race, color, religion,
sex, national origin, protected veteran status, or disability status.


UnitedHealth
Group
is a drug-free workplace. Candidates are required to pass a drug
test before beginning employment. In addition, employees in certain
positions are subject to random drug testing.