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St. Peters Health Patient Account Representative (1.0 FTE) in Helena, Montana

  • Performs pre-billing and billing functions to insure successful outcome of claim submission and payment.

  • Follows all billing and regulatory guidelines, per insurance carrier, to insure facility compliance.

  • Collaborates with all Team Members within SPH to insure an accurate and timely billing.

  • Collect outstanding insurance company balances as quickly as possible by applying collection best practices as defined by Leadership

  • Utilize various A/R reports to target aged balances for collection to meet and maintain performance goals.

  • Evaluate partial payments to determine if further reimbursement is valid

  • Compose technical denial arguments for reconsideration, including both written and telephonically

  • Overcome objections that prevent payment of the claim and gain commitment for payment through concise and effective appeal argument

  • Escalate exhausted appeal efforts to Leadership

  • Submits retro authorization to insurance within insurance carrier guidelines

  • Researches and takes necessary action to follow up on unpaid claims using ATB’s and/or assigned work lists

  • Works pending claims in the CMS Direct Data Entry software (DDE) and SPH claims Clearinghouse

  • Analyses insurance payments received to verify account was paid per contract, if not, contacts insurance to reprocess

  • Use effective documentation standards that support a strong historical record of actions taken on the account

  • Reviews and follows through on credit balances through take back initiation, refund initiation, and/or payment re-application.

  • Reports Medicare credits quarterly to Medicare on appropriate form and supplies all supporting documentation

  • Logs and adjusts all appropriate Medicare bad debt cancels so they can be reported on year-end financial reports.

  • Works patient and insurance correspondence timely. Respond and document in account and scan documents into patient account for future reference.

  • Response to all queries timely to insure Gold Standard Customer Service

  • Role requires adherence to quality assurance guidelines as well as established productivity standards to support the work unit’s performance expectations

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