Hawaii Pacific Health
Patient Account Rep - Hosp Insurance Collections
Hawaii Pacific Health, Honolulu, Hawaii, United States, 96814
Overview
Patient Account Rep - Hosp Insurance Collections. Hawai'i Pacific Health is a not-for-profit health care network with over 70 locations statewide serving Hawai'i and the Pacific Region. The Revenue Cycle team manages the processes and technologies from patient registration through the collection of amounts due, focusing on accurate and timely billing and account follow-up with third party payers and patients. If you are organized and meticulous with strong accounts management and customer service skills, you could be the ideal candidate for this position. This role includes billing and account follow-up activity for a generally fixed portion of the accounts receivable cycle, including accurate and timely submission of claims and statements to third party payers and patients/guarantors, and handling payer and patient questions/concerns. Location: Hawai‘i Pacific Health, Honolulu, HI Work Schedule: Day - 8 Hours Work Type: Full Time Regular FTE: 1.000000 Bargaining Unit: ILWU Exempt: No Req ID: 27589 Pay Range: 23.90 - 26.56 USD per hour Category: Administrative Minimum Qualifications: High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and knowledge of CPT and ICD codes. Preferred Qualifications: Course in Medical Terminology. Course in Medical Records Coding. EOE/AA/Disabled/Vets Hawai‘i Pacific Health offers a comprehensive and competitive total rewards package. The pay rate shown is the minimum hourly rate and may be adjusted based on knowledge, skills, abilities, experience, and internal equity. Responsibilities
Perform billing and account follow-up activity for a generally fixed portion of the accounts receivable cycle. Accurate and timely preparation and submission of claims and statements to third-party payers and patients/guarantors. Follow-up on accounts receivables with third-party payers and patients to complete the insurance collection process. Handle third-party payer and patient questions/concerns appropriately. Qualifications
Minimum Qualifications: High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and knowledge of CPT and ICD codes. Preferred Qualifications: Course in Medical Terminology. Course in Medical Records Coding.
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Patient Account Rep - Hosp Insurance Collections. Hawai'i Pacific Health is a not-for-profit health care network with over 70 locations statewide serving Hawai'i and the Pacific Region. The Revenue Cycle team manages the processes and technologies from patient registration through the collection of amounts due, focusing on accurate and timely billing and account follow-up with third party payers and patients. If you are organized and meticulous with strong accounts management and customer service skills, you could be the ideal candidate for this position. This role includes billing and account follow-up activity for a generally fixed portion of the accounts receivable cycle, including accurate and timely submission of claims and statements to third party payers and patients/guarantors, and handling payer and patient questions/concerns. Location: Hawai‘i Pacific Health, Honolulu, HI Work Schedule: Day - 8 Hours Work Type: Full Time Regular FTE: 1.000000 Bargaining Unit: ILWU Exempt: No Req ID: 27589 Pay Range: 23.90 - 26.56 USD per hour Category: Administrative Minimum Qualifications: High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and knowledge of CPT and ICD codes. Preferred Qualifications: Course in Medical Terminology. Course in Medical Records Coding. EOE/AA/Disabled/Vets Hawai‘i Pacific Health offers a comprehensive and competitive total rewards package. The pay rate shown is the minimum hourly rate and may be adjusted based on knowledge, skills, abilities, experience, and internal equity. Responsibilities
Perform billing and account follow-up activity for a generally fixed portion of the accounts receivable cycle. Accurate and timely preparation and submission of claims and statements to third-party payers and patients/guarantors. Follow-up on accounts receivables with third-party payers and patients to complete the insurance collection process. Handle third-party payer and patient questions/concerns appropriately. Qualifications
Minimum Qualifications: High school or equivalent. Six (6) months of billing or collections experience. Working knowledge of health insurance processing and knowledge of CPT and ICD codes. Preferred Qualifications: Course in Medical Terminology. Course in Medical Records Coding.
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