Patient Account Specialist - RCO HB Follow-Up (Hybrid Remote)

Preferred Qualifications: 2+ years of experience in Hospital Billing Denials Resolution with Medicaid payers 2+ years of experience in Medical Billing and Revenue Cycle Operations (Understanding of Claims, EOBs/Remits, Cash Posting, Eligibility/Registration, Coding)2+ years of experience working with various payers (utilizing payer websites - obtaining claim status, provider manuals, policies & reimbursement methodologies)2+ years of experience utilizing work queues and documenting account notes 2+ years of analytical skills & problem solving (ability to critically think & identifying root causes and trends)

JOB SUMMARY: The Patient Account Specialist will be responsible for billing all third-party payers through a claims processing vendor and/or for appeal of denied professional and/or hospital claims. Identifies billing issues affecting hospital and/or physicians claims/accounts and takes necessary action to ensure timely and appropriate claim filing. Performs follow-up activities and identifies reimbursement issues affecting these claims. Takes necessary actions to ensure timely and appropriate reimbursement and account resolution.

ESSENTIAL JOB FUNCTIONS: Demonstrates a level of competence and understanding of all state and federal laws, rules, and regulations regarding payer billing guidelines Demonstrates a basic understanding of CPT, ICD-9, HCPCS, modifier coding as well as POS requirements Billing payers and/or clients for hospital and/or Professional Patient Accounts Resolves Payer rejections from billing system daily to bill submit hospital and/or physicians claims Performs online corrections to edited claims according to procedures Performs detailed follow-up activities on assigned accounts according to procedures Responds to daily correspondence according to procedures Identifies denials and underpayments for appeal Reviews, researches, and processes denied claims Appeal claims as appropriate according to policies and procedures Updates account information and documents as appropriate within Epic Resolute Processes account adjustments according to policies/procedures Issues payer and/or patient refunds according to policies/procedures Validates accuracy of payments and/or adjustments on accounts Resolves outstanding accounts at required accuracy and productivity requirements Maintains comprehensive knowledge of the work unit assigned Assists in the development of department policies and proceduresAdheres to established policies and proceduresAdheres to internal controls and reporting structure Maintains open and professional communication with customers, colleagues, and vendors Performs well in a team environment Marginal or Periodic Functions: Successfully completes competency-based training and testing Prioritizes and completes all work in an accurate, effective, and efficient manner Participates in team meetings/activities and supports the philosophy and goals of the team and department Assists in the training and mentoring of new employees Reads all announcements and relevant communications relating to job duties Performs related duties as required.

WORKING ENVIRONMENT/EQUIPMENT: Standard hospital, clinical, laboratory and/or office environments. Standard office equipment.

SALARY RANGE: Actual salary commensurate with experience.

WORK SCHEDULE: Hybrid remote in Galveston (on-site expectations: as scheduled for departmental needs). Monday through Friday, 8-hour shifts with availability between 6 AM - 6 PM.Equal Employment OpportunityUTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a Federal Contractor, UTMB Health takes affirmative action to hire and advance protected veterans and individuals with disabilities. Compensation