Patient Account Representative, Business Office
Full Time, 80 Hours Per Pay Period, Day Shift
Covenant Health Overview:
Covenant Health is the region’s top-performing healthcare network with 10 hospitals, outpatient and specialty services, and Covenant Medical Group, our area’s fastest-growing physician practice division. Headquartered in Knoxville, Covenant Health is a community-owned integrated healthcare delivery system and the area’s largest employer. Our more than 11,000 employees, volunteers, and 1,500 affiliated physicians are dedicated to improving the quality of life for the more than two million patients and families we serve every year. Covenant Health is the only healthcare system in East Tennessee to be named a Forbes “Best Employer” seven times.
Specialty Unit:
This position primarily works to resolve patient accounts through effective insurance claim follow-up, as defined by the department's established policies and procedures. Responsibilities include review of billed claims for timely and accurate payment. Employees use phones, internal computer systems, web-based insurance company applications, and correspondence in the performance of job functions. Tasks in this role require attention to detail, time management, and the ability to work independently. Timely, accurate follow-up of hospital accounts is essential to ensure payment and prevent denials from insurance companies. Employees in this role work independently as assigned and must meet productivity expectations.
Position Summary:
This position has the responsibility of working patient accounts as defined by the department established policies and procedures under the Manager and Supervisor within the department. Specifics and volume of work is defined by the functional area within the Business Office that the employee is assigned. All work shall be completed in a timely and accurate manner. The Patient Account Representative (PAR) Level II position serves as a resource to PAR Level I staff by providing training and assistance in solving complex issues. A Level II has the ability to handle and resolve complex issues with little or no supervision resulting in the correct outcome. Reviews billed claims for timely and accurate payment. Timely research and follow up of claim denials. Serve as a liaison between patients, hospital, outpatient clinics & insurance companies.
Recruiter: Kathleen Rice || kkarnes@covhlth.com || 865-368-7313
Minimum Education:
Requires a high school diploma or equivalent. Preference may be given to individuals possessing an Associate's degree in a directly-related field from an accredited college or university.
Minimum Experience:
Two to three years’ (2-3) experience in health care is required. Computer experience and basic math skills required. Knowledge of medical terminology, claims submission, customer service is preferred. Expected to perform adequately within the position after working at least thee to six (3-6) months on the job. Must be familiar with insurance plans and requirements ad collection practices e.g. Fair Debt Credit and Collection Act.Two to three (2-3) years experience in Financial Posting preferred.
Licensure Requirement:
None.
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