["Customer Service Representative","Customer Service Representative"]

Pacer Group

  • Whittier
  • 2 days ago

    Highlights

    The Customer Service Representative performs various routine and complex clerical tasks; and deals with patients, family members, visitors and clinic personnel in other departments to ensure good internal and public relations. Specific skills needed: Knowledge of medical billing/collections practices and basic medical coding; computer data entry skills; ability to deal courteously with patients; bilingual in Spanish desired.

    Numbers & Facts

    LocationWhittier

    Description

    Customer Service Representative

    The Customer Service Representative performs various routine and complex clerical tasks; and deals with patients, family members, visitors and clinic personnel in other departments to ensure good internal and public relations.

    Specific skills needed:

    • Knowledge of medical billing/collections practices and basic medical coding; computer data entry skills; ability to deal courteously with patients; bilingual in Spanish desired

    Education/experience/training:

    • Required: Minimum 1 year of experience in billing and collections. High school diploma or equivalent or 7 years of experience in billing and collections.
    • Preferred: 2 years of experience in billing and collections. Certification, experience, or proficiency in EPIC Applications

    Duties and responsibilities:

    • Safeguards and preserves the confidentiality of patient's protected health information in accordance with State and Federal (HIPAA) regulatory requirements, hospital and departmental policies.
    • Ensures a safe patient environment and adherence to safety practices per policy.
    • With consideration to age, employee utilizes the approved process to resolve biophysical, psychological, educational and environmental needs of patient/significant other when administering care.
    • Receive and resolve patient complaints regarding insurance billing, and initiate accurate account adjustments; follow all billing problems through to conclusion.
    • Answer all correspondence relating to billing questions; make appropriate financial arrangements.
    • Verify insurance status, eligibility and general account information.
    • Assist patients with courtesy billing and update insurance information as necessary.
    • Forward billing to appropriate carriers to ensure timely and accurate payment; demonstrate complete knowledge of all appropriate carriers.
    • Perform reconciliation of refund accounts; attach documentation and forward to bookkeeper to process refund checks; identify problems and follow through to conclusion.
    • Review credit statements for correct recipient of refund.
    • Perform other tasks as assigned.

    Personal qualities:

    • Recognize differing values and be culturally sensitive.
    • Flexible, adaptable.
    • Personable, courteous, punctual, honest.
    • Creative, organized, able to establish priorities.
    • Professional appearance and attitude.
    • Ability to make good decisions.
    • Commitment to the organization for which you work.
    • Ability to keep confidential information.
    • Effective time management skills and sound work ethics.
    • Ability to work at a computer and input data several hours each day.

    Communication:

    • Talking or hearing essential to communicate with patients and staff.
    • Good communication skills; read, speaks and writes English fluently.
    • Bilingual skills preferred.
    • Strong interpersonal skills.
    • Actively participates in staff meetings.

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