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Patient Accounts Coordinator Jobs

Company

Atrium Health

Address Charlotte, NC, United States
Employment type FULL_TIME
Salary
Category Hospitals and Health Care
Expires 2023-10-03
Posted at 8 months ago
Job Description
Overview


Job Summary


Patient Accounts Coordinator (PAC) works under the immediate supervision of supervisors/ managers in Patient Financial Services (PFS) performing tasks of moderate to difficult complexity relating to hospital or physician accounts. PAC is responsible for data analysis and interpretation throughout all functions of PFS, analysis of aged accounts including remittances to determine reasons for denials, non-payment and overpayment, post/ balance/ correct electronic remittances, billing and follow-up of government payers and specialized accounts, analysis/ correction of correct coding guidelines, preparation of accounts for appeal, review/ analysis of insurance credit balances and analysis/ movement of unapplied, unidentified, undistributed balances. Moderate to difficult levels of evaluation, analysis, decision making required in these roles.


Essential Functions


  • Reviews insurance credit balances to determine root cause, takes necessary action to resolve account.
  • Receives, review and takes actions for all communications within the business office.
  • Processes and researches electronic remittances and bank deposits.
  • Completes claims and documents billing activity according to governmental regulations, agency policies and department guidelines.
  • Escalates problem accounts as needed and leads appeal process.
  • Works with Specialty Payers and other facilities to ensure compliance and payment. Transfers charges between Patient and Facility accounts as required.
  • Reviews trends specific to denials, root cause, and A/R impact.
  • Contacts payer and makes inquiries on account status.
Physical Requirements


Requires sitting for long periods of time. Requires bending and may need to lift-up to 10 pounds occasionally.


Education, Experience And Certifications


High school diploma or GED required. One-year experience in related financial services or healthcare business office required. College (bachelor’s or associate) degree preferred. Requires the ability to communicate effectively in verbal and written formats. Proficiency in Word, Excel and Outlook preferred. Prior healthcare computer system and specifically Epic billing experience preferred.