• Patient Account Specialist - Billing, Follow-up, Cash Specialist

    Job ID 2018-29561
    Area of Interest
    Insurance Processing
    Location Name
    Roosevelt Commons
    FTE/Hours per pay period
    1.0 FTE (80 hours per bi-weekly pay periods)
    Work Status
    Regular
    Department
    Revenue Cycle
    Shift
    Day Shift
  • Overview

    What you will do: Ensure timely and accurate billing and reimbursement of assigned accounts by following standard work processes and policies while providing excellent customer service to internal and external customers. Research and resolve denial records and payer requirements on assigned accounts in a compliant and efficient manner.

     

    Employer Offerings: To attract and retain the best workforce, we provide competitive salaries, great benefits and excellent professional development. Those are some of the reasons Those are some of the reasons Becker’s Hospital Review listed us as one of 150 Great Places to Work in Healthcare. Offerings include:

    • Transportation Subsidies
    • Vera Whole Health: Access to free health and wellness services at our near-site employee clinics.
    • Childcare Subsidy Program-provides eligible employees with financial assistance to supplement basic child care costs.
    • Care-Services: Back-up care for children and adult/senior care planning
    • Inclusion Networks: The Inclusion Network is Seattle Children's organizational resource group program. It is an interconnected community of Children's employees who are committed to the Inclusion Network mission and vision. Individual Networks include: Q Pod (LGBTQ) Network, Green Team (Sustainability) Network, Hola (Hispanic/Latino) Network, Indigenous Peoples Network, Parenting Network, Black and African Heritage Network

    Our community welcomes diverse experiences, backgrounds and thoughts because this is what drives our spirit of inquiry and allows us to better connect with our increasingly diverse patients and families. Each of us is respectfully encouraged to be ourselves within this community, which cultivates and promotes diversity and inclusion at all levels.

    Requirements

    Required Education/Experience:
    - Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR
    - Minimum of two years experience in a Revenue Cycle role working primarily with payors, OR
    - Completion of the Seattle Children's Revenue Cycle Coordinator program or accredited medical billing/coding program
    - Minimum of two years of experience in Windows environment.


    Preferred:
    - More than two years clinic or hospital billing or accounts receivable follow-up experience.
    - Experience working with medical claims and electronic data interchange systems, e.g. Epic, Relay Health, Xactimed/Med Assets.
    - Medical billing/coding experience.
    - Bachelor’s degree or certified medical billing credential such as CRCS, Certificed Revenue Cycle Specialist.
    - Basic project management experience.

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