Sr Patient Accounting Representative, Full Time, First Shift, Remote
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AI Summary
Manage unpaid claim statuses by communicating with third-party carriers and intermediaries to ensure prompt payment of hospital claims. Collaborate with other departments to drive collections and suggest process improvements to the Patient Account Lead.
Account Management, Check for unpaid claim status, either electronically or by phone. Working with third party carriers or intermediaries. Following standard Operating Departmental Procedures to pursue prompt payment of Hospital claims for assigned financial classes and Payors. Responsible for collaborating with other departments to drive payer collections, communicating process issues and improvements to the Patient Account Lead
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