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Use left and right arrow keys to navigate
Hours Part-time, Full-time
Location Iola, KS
Iola, Kansas

About this job

Essential Functions: (Detailed tasks, duties and responsibilities)

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Reviews incoming mail daily for any denials, requests for records, etc. and processes appropriately.

  • Resolves claim edits and works claim queues in Revenue Manager in a timely manner.

  • Works to resolve issues in work queues in Revenue Cycle in a timely manner.

  • Collaborates with Patient Financial Services Clerk as well as General Accounting in reviewing Remittance Advices for accuracy of posting.

  • Performs Credit Balance analysis and processes refund requests as needed

  • Completes insurance follow up on accounts when needed.

  • Communicates with ancillary departments when assistance is needed to resolve charge or documentation issues in order to submit claims.

  • Generates and sends letters or supporting documentation to payers as needed to validate timely filing.

  • Researches and logs service requests to EHR vendor to resolve system issues.

  • Answers patient questions and assists with accepting payments or setting up payment arrangements in a friendly manner, providing excellent customer service. May also assist patients with the financial assistance application and process.

  • Enters appropriate comments on patient accounts in EHR.

  • Attends continued education webinars and meetings.

  • Attends other meetings as required or requested.

Rural Health Clinic Patient Financial Services Representative

  • Reviews incoming mail daily for any denials.

  • Performs Credit Balance analysis and processes refund requests as needs.

  • Completes insurance follow up on accounts when needed.

  • Generates and sends patient statements monthly.

  • Provides month end and year end reports to CFO in a timely manner.

  • Posts payments to accounts in a timely and accurate manner.

  • Assists patients with payment arrangements when needed.

  • Identifies and submits accounts that need to be turned to bad debt.

  • Performs troubleshooting and communicates with RHC EHR vendor.

  • Completes insurance credentialing for all providers.

  • Runs reports out of RHC EHR on demand as requested.

  • Attends continued education webinars and meetings.

  • Attends other meetings as required or requested.

Home Health/Hospice Patient Financial Services Representative

  • Submits/bills all third party payer services rendered

  • Follows up on all claims and self-pay portions

  • Reviews and process credit balances

  • Reviews EOB and insurance remittance for accuracy of posting; works all billing vendor edits and rejected claims through third party electronic claims processor

  • Completes coding with RN's, compares coding on 485s and OASIS

  • Applies for Medicaid PA's and keeps track of renewals; works with clinical staff to determine what type of PA's are needed.

  • Send in prior authorization requests for Hospice nursing home patients who have Medicaid for room and board.

  • Enter NOE's for all Hospice patients with Medicare and/or Medicaid within a 5 day time frame.

  • Review all OASIS assessments for accuracy and submit data within allotted time frame

  • Check common working file to see if patients are eligible for Home Health or Hospice services

  • Submits claims to Medicaid for Nursing Home Hospice patients and check requests for payments to the nursing homes

  • Downloads Remittance Advices and transfer them to the file for Accounts Receivable; respond to insurance requests for documentation; track ADR's through Ability Ease and follow-up with requested documentation as needed.

  • Set up new payers in the Brightree system.

Minimum Requirements: (Educational and job experience requirements. Knowledge, skills, abilities)

Education: High School Diploma or equivalent required.

Experience: Working knowledge of computer systems, personal computer experience, and ability to operate a 10 key calculator.

Working knowledge of CPT and ICD 9 & 10 coding.

One year of billing experience preferred.