AdventHealth

AdventHealth.

  • Calhoun, GA


  • Irreversible.

  • Full-time.

About United States

At AdventHealth, Extending the Healing Ministry of Christ is our objective. It calls us to be His hands and feet in assisting individuals feel entire. Our story is among hope – one that aims to recover and bring back the body, mind and spirit. Our more than 80,000 proficient and thoughtful caretakers in medical facilities, doctor practices, outpatient centers, immediate care centers, competent nursing centers, house health companies and hospice centers are devoted to supplying customized, wholistic care. Our Christian objective, shared vision, typical worths and concentrate on whole-person health is our dedication to making neighborhoods healthier with a unified system.

Job Description

Description

Patient Account Billing Representative – Remote

Serving AdventHealth Hospitals in NC, Kentucky, and GA

Location Address: 54 BROWNSBERGER CIRCLE, Fletcher, 28732

Top Reasons to Work at AdventHealth Hendersonville

Beautiful Scenic Mountains

Co-workers that seem like household

Faith based company

Employee Referral Program

Educational Reimbursement Plans

Immediate Benefits

Work Hours/Shift:

Full Time Days

You Will Be Responsible For:

Collector

PRINCIPAL DUTIES AND JOB RESPONSIBILITIES:

  • Reviews Work Items day-to-day and performs action required for claim resolution. Files all activity plainly consisting of info necessary for future follow-up.
  • Relies on online resources for claim status and updates. Displays sites for Payer policy modifications and shares info with management and staff member.
  • Resolves rejected claims that do not need an appeal. Claims requiring appeal are described rejection group.
  • Processes correspondence and e-mail in a prompt way; reacts to ask for extra info quickly.
  • Maintains days in A/R, aging of accounts and collections for representative task within business specified objectives.
  • Communicate efficiently with doctor workplaces.
  • Prepare analysis of ATB higher than 60 days with comprehensive understanding of issues developing payment hold-up, as required, and reports this to Assistant Director.
  • Process correspondence and e-mails in a prompt way and finishes required actions.
  • Maintain days in A/R, aging of accounts and collections within business specified objectives.
  • Make suitable choices for resolution of unsettled claims.
  • Accept other tasks as appointed.

Qualifications

What you will require:

EDUCATION AND EXPERIENCE REQUIRED:

  • High school graduate or comparable needed.

EDUCATION AND EXPERIENCE PREFERRED:

  • Experience with medical terms, insurance coverage compensation, ICD-10 and CPT coding chosen.

KNOWLEDGE AND SKILLS REQUIRED:

  • Proficient in ten-key entry needed.
  • Able to interact successfully in English, both verbally and in composing.

This center is a level playing field company and adhere to federal, state and regional anti-discrimination laws, policies and regulations.

AdventHealth.

  • Apply Now.