Patient Account Specialist
Overview
Opportunities for you!
- Free Continuing Education and certification including BLS, ACLS and PALS
- Tuition reimbursement, education programs, and scholarships
- Vacation time starts building on Day 1, and builds with your seniority
- 403(b) retirement plan with up to 8% matching contributions
- Free parking and electric charging
- Great food options with on-demand ordering
Commitment to diversity and inclusion is a cornerstone of our culture at Community. All are welcome as valued members of our community.
We know that our ability to provide the highest level of care begins with taking care of our incredible teams. Want to learn more? Click here.
Responsibilities
Accountabilities 1. Screens accounts for accurate billing information.2. Bills and follows up on primary and secondary claims in an accurate and timely manner while meeting productivity targets. Re-files claims as needed.3. Reviews professional bills for appropriate charges.4. Completes all third party claims per regulations of the payor.5. Processes and transmits electronic claims to third party payors.6. Identifies and processes debit/credit adjustments and refunds as required.7. Reviews accounts in work queues for proper financial information and authorization.8. Contacts insurance companies, government agencies, or responsible party when appropriate.9. Achieves departmental goals, such as maintaining accounts receivable days, or demonstrates acceptable progression to goal(s).10. Verifies accuracy of payer allowances received from third party payors and follows up in a timely manner.11. Appeals denied claims in a timely manner per payor regulations.12. Coordinates and works with clinical operations team.13. Assists all CHP Revenue Cycle departments with backlogged work queues.14. Performs vital project work on a regular basis as needed. Tasks required could include in-depth analysis of root cause denials, back-tracing payment and billing information. Works with the Information Systems department to determine new rules, edits or programming build. Assists in identifying holds or issues with electronic transmissions and communicates findings to leadership.15. Communicates with leadership on all things related to payor changes and/or issues.16. Maintains written processes and workflows for Professional billing and follow up.17. Maintains appropriate account documentation on billing and follow up activities.18. Works with leadership to identify potential month end closing problems or potential denial expenses.19. Performs other job-related duties as assigned.Qualifications
Education• High School Diploma, High School Equivalency (HSE) or Completion of a CHS Approved Individualized Education Plan (IEP) Certificate required• Associate's Degree in Accounting, Office Management or related field preferred Experience• 2 years of billing and accounts receivable follow up experience in a healthcare business office required• Professional billing (PB) experience preferredDisclaimers
• Pay ranges listed are an estimate and subject to change.• If any bonuses are noted, they are only applicable to external hires meeting criteria.
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Exciting opportunity for Physical Therapists to deliver top-tier inpatient care at a leading CA rehab hospital with strong educational support and comprehensive benefits.
Lead laboratory operations and ensure precise testing at Clovis Community Medical Center, a top regional healthcare provider.
Join General Motors as a Lease COE Senior Analyst and leverage your technical accounting expertise to streamline lease operations.
Workforce Go! is looking for a knowledgeable Payroll Tax Specialist to ensure compliance and accuracy in payroll tax management for its clients.
Opportunity for accounting students to gain hands-on experience in a multi-company nonprofit environment as a Fall 2025 Accounting Intern in Brookfield, WI.
The University of Rochester is looking for a detail-oriented Payment Poster II to manage patient payment processing in a professional and efficient manner.
Join the IRONMAN Group as an Indirect Tax Accountant and contribute to the management of indirect tax reporting across international jurisdictions.
As an Analyst I in PFS Cash Posting at Children’s Mercy, you will play a critical role in managing patient payments and ensuring the financial integrity of our services.
A compassionate Business Office Manager is needed at Southview Manor to expertly handle Medicare/Medicaid billing and patient accounts within a welcoming skilled nursing facility.
Become an integral part of GHJ Search and Staffing as a Staff Accountant, contributing to the financial success of clients through meticulous recordkeeping and compliance.
PrePass is looking for a detail-oriented Senior Accountant to lead accounting functions and drive process improvements at their Phoenix headquarters.
Commerce Controls is looking for a skilled Accounting Manager to oversee financial operations and lead the accounting team in their Michigan location.
A motivated General Accounting Supervisor opportunity at Sunflower Bank in Salina, KS, responsible for overseeing business and banking accounting with hybrid work options.
Join Balanced Body as an Accounts Receivable Specialist and contribute to our mission of transforming lives through mindful movement.
Become a crucial part of the billing team at Morgan, Lewis & Bockius LLP as a Billing Coordinator, where your expertise will ensure timely processing of client bills.
Community Health System is a private, not-for-profit, health system that employs more than 10,000 people. We've grown a lot since 1897 and we're not done yet. We're on a path toward becoming the model for excellence in healthcare, locally and nati...
83 jobsSubscribe to Rise newsletter
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
