Position Title:
Patient Acct Rep Sr
Department:
Revenue Integrity
Job Description:
General Description: Under general supervision, may participate in any or all aspects of the patient processing and accounts receivable functions of the organization including billing, charge entry, collection, registration, scheduling, follow-up, coding, payment posting and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty and department administration.
Essential Responsibilities:
- Patient scheduling
 - Patient registration
- Review patient admitting records and extracts relevant information
 - Records patient identification and demographic information in the computerized billing system
 - Contacts agency representatives to verify type and extent of coverage.
 
 - Charge entry
- Performs preliminary review of source documents to determine that sufficient data are present for processing
 - Using alphanumeric keyboard, transcribes and/or verifies data from source documents to the medium used for entering data into the computer
 - Batch charges
 - Generate cash totals
 - Enter charges
 - Balances batches by comparing batch proofs to source documents and hash totals
 
 - Billing
- Works with all areas of the organization in getting any necessary or requested documentation for patients, insurance carriers or other areas.
 - May interact with hospital patient accounting or records personnel to obtain patient demographic or other billing information
 - Operates hospital information system terminal to obtain patient demographic information, patient insurance information and status of approvals or denials
 - Completes processing of all inpatient and outpatient documents received on a daily basis
 - Assists in resolving department problems with IDX billing
 - Maintains records of charges, payments, third party charges, etc.
 
 - Collection
- Answers patient’s questions regarding statements, agency coverage, etc.
 - Handles correspondence regarding collection activity and records results
 - Identify patient accounts for collection action when accounts become delinquent or when unable to contact patient or responsible party
 - May receive patient payments and/or issue payment receipts
 
 - Coding
- Record CPT codes on billing form
 - Record ICD-9 codes on billing form
 
 - Follow-up
- Initiates contact with patients and/or third party carriers if there is a delay in responding to statements or claims
 - May process incoming and outgoing mail
 - May receive incoming telephone calls and resolve issues communicated
 - Records results of mail and telephone contacts on the computer billing system
 - Contacts insurance carriers regarding non-payment and/or improper payment of claims
 - Reviews denials
 - Interfaces with patients, physicians, and others regarding professional billing operations and funds
 
 - Payment posting
- Post receipts to proper patient accounts
 - Posts denials
 - Compare batch proofs and source documents for accuracy
 
 - Reporting
- Assists in reviewing and balancing IDX transaction reports for administration
 - Reconciles daily IDX receivables reports
 - Prepares billing statements from statistical data
 
 - Credit balance resolution
- Review daily billing and accounts receivable credit balance reports
 - Prepare daily refund check requests
 - Prepare other daily credit balances other than refunds
 - Post refund checks to patient accounts
 - Mail refund checks with supporting documentation
 
 
General Responsibilities:
- Performs other duties as assigned.
 
Minimum Requirements:
Education: High School Diploma or GED.
Experience: 3-5 years of experience in Medical Billing, Medical Collections, Medical Billing Systems (IDX or other billing system) required.
Licensure/Certifications/Registrations Required: None required.
Knowledge, Skills, and Abilities:
- Attention to detail
 - Excellent verbal and written communication skills
 - Proficient with the use of Microsoft Office tools
 
Current OU Health Employees - Please click HERE to login.
OU Health is an equal opportunity employer. We offer a comprehensive benefits package, including PTO, 401(k), medical and dental plans, and many more. We know that a total benefits and compensation package, designed to meet your specific needs both inside and outside of the work environment, create peace of mind for you and your family.