• Required Level of Education: High School
• Preferred Level of Education: Certified Medical Biller or Associates Degree in related field.
• How many years of related experience are you looking for in your ideal candidate?: 1 year
• Top Three things Worker will be doing: Insurance Collector and Denials, sending insurance requested information, reporting Insurance trends
• Top Three Skillsets needed: Critical Thinker, Multi-tasker, Teachable
• Specific Systems Knowledge Required: Outlook, Microsoft Office
• Specific Systems Knowledge Preferred: Epic and Change Health Care
• Any Required Certifications?: No
• Expected Shift: Mon – Fri 7:30 am – 4:00 pm
• Office Location (if remote, please provide the Client Site address): Wailuku HI
• Any Travel for this role?: No
• Interview Process: Panel Inteview
• Anything else important we need to know to fill your role?: Experience in this related field would be choice.
Patient Accounting Representative Job Summary
• Under indirect supervision, processes insurance claims, reports and billing for compensation of patients and members for medical disability benefits;
• processes applications from medical/life insurance, supplemental benefits and assigned accounts;
• obtains background information;
• makes arrangements to obtain monies owing;
• performs other collection responsibilities as needed;
• abides by state collection and credit regulations;
• interprets and complies with state/federal regulations, laws and guidelines in reference to third party payers;
• processes VRs for billing; maintains current knowledge of Client Health Plan benefits and policies;
• acts as Client representative.
Major Responsibilities/Essential Functions,
• Receives, reviews, and controls requests for medical information, visit records, nurse/doctor notes and other pertinent documents;
• verifies completeness and accuracy;
• ensures efficiency in processing of claims;
• obtains medical charts and other data pertaining to request.
• Audits, abstracts, and summarizes pertinent data from patient medical records, nurse/doctor notes and other documents;
• processes insurance claims and reports in compliance with state/federal regulations, laws, guidelines and Client Health Plan policies;
• obtains physician signature and/or signs as provider representative; prepares service charge letters and invoices referring to fee schedule.
• Performs follow-up with insurance companies, agencies, and/or patients; researches and takes action as required.
Prepares and audits visit records and nurse/doctor notes using various fee schedules; prepares documents (e.g. charges, payments, adjustments) with Charge Description Master codes, required billing coding conventions, and batch totals.
• Communicates and corresponds effectively with insurance carriers, intermediaries, members, doctors, outside providers and patients;
• provides in-service orientation to other departments/personnel; obtains complete and valid information;
• ensures collectability and maximum reimbursement of revenues.
• Maintains familiarity and open communication with state, federal and community agencies
- **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
Rose International was not only attentive and responsive, but they were very professional and helpful whenever I called or needed any assistance.
Diane, Consultant
The interactions that I have had with your representatives have always been prompt and very professional. I am very pleased and impressed with your company and services.
Sioe, Consultant
It is a great pleasure being a part of the Rose International Team.
Toni, Consultant
Thanks for the opportunity. If in the future I ever need a job, I would like to work for Rose International.
David, Consultant
It was great working for Rose International. Everyone was extremely helpful.
Rosann, Consultant
EMPLOYEE COMMENTS