United States Job Openings
Riverside Medical Clinic
Patient Accounts Representative - (Credit Specialist)
Riverside
FULL TIME
September 14, 2024
Riverside Medical Clinic has been in the community since 1935. Our mission is to provide comprehensive multi-specialty medical services in the greater Riverside region. Your passion, inspiration, and talents are invaluable to us and our mission to serve others. Our facility can provide a place for you to thrive and continue your professional development. Quality Healthcare is our passion, improving lives is our reward. We are working to change lives and transform the delivery of healthcare.
Riverside Medical Clinic is the best place to work, practice medicine, and receive care.
Summary: The Credit Specialist is primarily responsible for monitoring and resolving credit activity as well as refund request letters received from governmental and commercial carriers. The Credit Specialist will review the accounts to include charges, accuracy of reimbursement and applicable refunds. The Credit Specialist will identify trends, maximize revenue,, the root cause for credits, and collaborate with the appropriate parties to maximize revenue.
Qualifications: To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Hours: Monday- Friday 8:00AM- 5:00PM
Qualifications:
Certificates, Licenses and Registrations: None.
Essential Job Functions:
-
Investigate & resolve credit invoices and accounts
- Determine the correct course of action to resolve the refund request or credit balance which could include but not limited to:
- Accurate completion of refund request for submission to refund department.
- Requesting payment corrections or adjustment corrections as needed.
- Requesting transfer of patient payments to other patient accounts that have patient balances that may reside in patient accounting system.
- Work closely with third-party payors throughout the refund and credit issue resolution process.
- Maintain knowledge of insurance payments and rejection/denial processes.
- Update credit balance/refund reports as necessary
- Notify payor representative to initiate takeback (recoupment) and provides support documentation as required to the payor representative.
- Provides all required documentation necessary for refund approval.
- Submits validated refund request documents for Lead review and approval.
- Ensures complete, accurate, and timely account notation and documentation in the patient accounting system, including adjudication and denial processing.
-
Works closely with the Team Leads of the Business Office.
-
Other Business Office duties responsibilities directed by supervisor may apply
- Attend staff meetings or other company sponsored or mandated meetings as required
-
Perform additional duties as assigned
-
Special Projects as needed
-
Ability to collaborate & accept direction
-
Ability to manage multiple assignments effectively
-
Organize & prioritize workload
-
Ability to read & interpret EOBs
This opportunity offers the following:
Growth and Development Opportunities within UHS and its Subsidiaries
Competitive Compensation
About Universal Health Services
Avoid and Report Recruitment Scams
Salary: Starting from $22.88 to $33.18 an hour
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