Billing Off Followup Rep

  • Location: Richmond, VA

  • Posted: Sep 17, 2018

Job Description

VCU Health System's Office of Patient Accounts is seeking a full time Billing Office Follow Up Representative to follow-up on assigned claims (outpatient, inpatient or specialty billing) to ensure that payments and denials are applied to patient accounts properly; adjustments are processed; refunds are issued accurately; standards for follow-up are met and maximum collections are realized in accordance with departmental standards, goals and objectives.

Responsibilities

Researches and resolves outstanding accounts receivable or entries on daily audit trails.

Processes and posts third party payor payments and denial transactions.

Responds to inquiries/requests from co-workers, payors and clinical departments.

Contacts departments and/or patients/guarantors to obtain additional information.

Processes and responds to original requests for provider information (doctor letters).

Qualifications

Required

High School Diploma or equivalent

Minimum of three (3) years of healthcare billing, follow-up and/or insurance collections work experience

Previous experience using a personal computer and various software applications, including Microsoft Office Word and Excel, e-mail, etc.

Preferred

Post high school coursework in Accounting, Bookkeeping, Business, etc.

Certified Revenue Cycle Specialist (CRCS) or Certified Revenue Cycle Executive (CRCE) by the American Association of Healthcare Administrative Management (AAHAM)

Previous experience with computerized billing system

EOE/M/F/Vet/Disabled
Qualified applicants will receive consideration for employment without regard to their protected veteran or disability status.

Employment Type

  • Full time

Schedule Information

Schedule: 1: Days

VCU Health System

701 E. Franklin St
9th Floor
Richmond, VA 23219

Phone: (804) 628-0011

Web: http://vcuhealth.org

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