Ann & Robert H. Lurie Children's Hospital of Chicago
Account Service Representative II – Claim Follow-Up Representative
Ann & Robert H. Lurie Children's Hospital of Chicago, Chicago, Illinois, United States, 60290
Location
680 Lake Shore Drive Job Description
Schedule: Hybrid The Account Service Representative II – Claim Follow-Up Representative is responsible for managing claim follow-up activities to ensure timely reimbursement for professional services. This role includes investigating and resolving unpaid or denied claims, working payer correspondence, and collaborating with internal departments and payers to secure proper claim resolution. The representative will work within the Epic system to monitor accounts receivable and take necessary actions to reduce aged AR. Key Responsibilities
Conduct timely and thorough follow-up on outstanding professional billing claims using Epic workqueues. Research and resolve denied, delayed, or unpaid claims by communicating with payers via phone, portal, or written correspondence. Review payer responses and denial codes to determine appropriate action for claim resolution. Coordinate with coding, registration, and clinical departments to correct claim errors and resubmit when appropriate. Document all activities and communications clearly in the Epic system to maintain accurate account records. Identify and escalate trends or payer issues to management for resolution and payer intervention. Maintain knowledge of payer-specific guidelines and billing regulations. Meet or exceed productivity and quality metrics established by the department. Assist with training and mentoring of new staff as needed. Education and Skills
High school graduate required; physician or hospital billing experience and/or training, BS or BA preferred. Knowledge of ICD_10 coding, medical terminology, third party billing and collections, required. EPIC experience preferred. Excellent communication and listening skills. Problem solving ability and able to handle multiple priorities. Knowledge of windows-based personal computers is required and experience with electronic claims editing software preferred. Demonstrates effective utilization of the features of the telephone system in order to achieve greater productivity with appropriate collection practices and techniques. Thorough knowledge of patient accounting, third party payer procedures, governmental regulations and managed care contracting to be effectively proactive in the billing and collection process, and to respond to inquiries on patient accounts in a customer satisfaction manner. Education
High School Diploma/GED (Required) Pay Range
$21.00-$32.55 Hourly At Lurie Children’s, we are committed to competitive and fair compensation aligned with market rates and internal equity, reflecting individual contributions, experience, and expertise. The pay range for this job indicates minimum and maximum targets for the position. Ranges are regularly reviewed to stay aligned with market conditions. In addition to base salary, Lurie Children’s offer a comprehensive rewards package that may include differentials for some hourly employees, leadership incentives for select roles, health and retirement benefits, and wellbeing programs. For more details on other compensation, consult your recruiter or learn more about our benefits. Benefit Statement
For full time and part time employees who work 20 or more hours per week we offer a generous benefits package that includes: Medical, dental and vision insurance Employer paid group term life and disability Employer contribution toward Health Savings Account Flexible Spending Accounts Paid Time Off (PTO), Paid Holidays and Paid Parental Leave 403(b) with a 5% employer match Various voluntary benefits: Supplemental Life, AD&D and Disability Critical Illness, Accident and Hospital Indemnity coverage Tuition assistance Student loan servicing and support Adoption benefits Backup Childcare and Eldercare Employee Assistance Program, and other specialized behavioral health services and resources for employees and family members Discount on services at Lurie Children’s facilities Discount purchasing program There’s a Place for You with Us
At Lurie Children’s, we embrace and celebrate building a team with a variety of backgrounds, skills, and viewpoints — recognizing that different life experiences strengthen our workplace and the care we provide to the Chicago community and beyond. We treat everyone fairly, appreciate differences, and make meaningful connections that foster belonging. This is a place where you can be your best, so we can give our best to the patients and families who trust us with their care. Lurie Children’s and its affiliates are equal employment opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin, ancestry, age, disability, marital status, pregnancy, protected veteran status, order of protection status, protected genetic information, or any other characteristic protected by law. Support email: candidatesupport@luriechildrens.org
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680 Lake Shore Drive Job Description
Schedule: Hybrid The Account Service Representative II – Claim Follow-Up Representative is responsible for managing claim follow-up activities to ensure timely reimbursement for professional services. This role includes investigating and resolving unpaid or denied claims, working payer correspondence, and collaborating with internal departments and payers to secure proper claim resolution. The representative will work within the Epic system to monitor accounts receivable and take necessary actions to reduce aged AR. Key Responsibilities
Conduct timely and thorough follow-up on outstanding professional billing claims using Epic workqueues. Research and resolve denied, delayed, or unpaid claims by communicating with payers via phone, portal, or written correspondence. Review payer responses and denial codes to determine appropriate action for claim resolution. Coordinate with coding, registration, and clinical departments to correct claim errors and resubmit when appropriate. Document all activities and communications clearly in the Epic system to maintain accurate account records. Identify and escalate trends or payer issues to management for resolution and payer intervention. Maintain knowledge of payer-specific guidelines and billing regulations. Meet or exceed productivity and quality metrics established by the department. Assist with training and mentoring of new staff as needed. Education and Skills
High school graduate required; physician or hospital billing experience and/or training, BS or BA preferred. Knowledge of ICD_10 coding, medical terminology, third party billing and collections, required. EPIC experience preferred. Excellent communication and listening skills. Problem solving ability and able to handle multiple priorities. Knowledge of windows-based personal computers is required and experience with electronic claims editing software preferred. Demonstrates effective utilization of the features of the telephone system in order to achieve greater productivity with appropriate collection practices and techniques. Thorough knowledge of patient accounting, third party payer procedures, governmental regulations and managed care contracting to be effectively proactive in the billing and collection process, and to respond to inquiries on patient accounts in a customer satisfaction manner. Education
High School Diploma/GED (Required) Pay Range
$21.00-$32.55 Hourly At Lurie Children’s, we are committed to competitive and fair compensation aligned with market rates and internal equity, reflecting individual contributions, experience, and expertise. The pay range for this job indicates minimum and maximum targets for the position. Ranges are regularly reviewed to stay aligned with market conditions. In addition to base salary, Lurie Children’s offer a comprehensive rewards package that may include differentials for some hourly employees, leadership incentives for select roles, health and retirement benefits, and wellbeing programs. For more details on other compensation, consult your recruiter or learn more about our benefits. Benefit Statement
For full time and part time employees who work 20 or more hours per week we offer a generous benefits package that includes: Medical, dental and vision insurance Employer paid group term life and disability Employer contribution toward Health Savings Account Flexible Spending Accounts Paid Time Off (PTO), Paid Holidays and Paid Parental Leave 403(b) with a 5% employer match Various voluntary benefits: Supplemental Life, AD&D and Disability Critical Illness, Accident and Hospital Indemnity coverage Tuition assistance Student loan servicing and support Adoption benefits Backup Childcare and Eldercare Employee Assistance Program, and other specialized behavioral health services and resources for employees and family members Discount on services at Lurie Children’s facilities Discount purchasing program There’s a Place for You with Us
At Lurie Children’s, we embrace and celebrate building a team with a variety of backgrounds, skills, and viewpoints — recognizing that different life experiences strengthen our workplace and the care we provide to the Chicago community and beyond. We treat everyone fairly, appreciate differences, and make meaningful connections that foster belonging. This is a place where you can be your best, so we can give our best to the patients and families who trust us with their care. Lurie Children’s and its affiliates are equal employment opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin, ancestry, age, disability, marital status, pregnancy, protected veteran status, order of protection status, protected genetic information, or any other characteristic protected by law. Support email: candidatesupport@luriechildrens.org
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