About the Role
The Hospital Patient Financial Services (PFS) Representative is responsible for reviewing assigned third-party and/or patient accounts, ensuring timely billing and payment from responsible payers, and documenting account/claim status and actions in the patient accounting system. This role identifies, communicates, and escalates complex claim issues and billing/payment trends, recommending solutions to leadership.
Responsibilities
- Review hospital accounts assigned by system generated work-queues or reports to determine appropriate actions for moving accounts forward in the revenue cycle.
- Initiate phone calls, submit website inquiries, and write letters of appeal to payers and inquiries to patients.
- Recommend write offs and adjustments.
- Ensure account balances are valued as per payers’ contracts.
- Meet and/or exceed productivity and quality standards.
- Perform root cause analyses on accounts with a solutions focus.
- Track trends and escalate carrier or revenue cycle system issues to the Team Lead and/or Supervisor.
- Participate in projects and audits as directed by leadership.
- Collect and assemble financial documents related to billing and payment to substantiate services and reimbursement.
- Collaborate with internal departments, external vendors, and IT for issue resolution and operational effectiveness.
- Regularly meet with Team Lead/Supervisor to discuss and resolve billing obstacles, reimbursement issues, and process improvements.
- Monitor accounts for timely filing guidelines and prioritize work accordingly.
- Ensure claims are compliant, meet payer requirements, and resolve billing errors/claim rejections timely to minimize financial losses.
- Escalate and report any delays in claims adjudication.
- Assess payments (or lack of) and adjustments for accuracy and timeliness.
- Understand and review payer reimbursement systems/contracts to establish accuracy in the A/R.
- Review regulatory and contract updates to understand impacts to reimbursement from federal, state, and managed care payers.
- Correct transactions and transfer balances to responsible parties as necessary.
- Report and document on-going issues to management.
- Promote and deliver positive patient experience and patient satisfaction.
- Perform other duties as assigned.
- Adhere to all organizational policies and procedures.
Requirements
- A minimum of two years' experience in healthcare billing, healthcare customer service, or a related field required.
- EHR experience (Epic preferred)
Skills
- Competent in a variety of patient accounting systems and associated applications.
- Strong knowledge of third party operations and reimbursement structures.
- Knowledgeable in medical terminology, CPT, HCPCS, and ICD10 coding used in healthcare.
- Ability to work independently, exercising good judgment, and multi-task in a high stress, fast-paced, and ever-changing service environment with patients, patient’s family, insurance carriers, and leadership.
- Detail-oriented with solid analytical problem-solving skills.
- Excellent customer service skills to communicate effectively with payers, patients, and colleagues.
- Excellent communication skills including oral and written comprehension/ expression.
- Ability to maintain professional conduct and good working relationships with staff, management, and payers.
- Microsoft Office proficiency, subject to testing.
- Ability to comply with procedural guidelines and instructions and to solicit assistance when situations arise that deviate from the usual and customary.
Location
- Long Island
Work Type
- Full-time
Experience Level
- 2+ years
Education Level
- High School diploma or equivalent required.
- Industry certification (AHIMA, HFMA, AAPC, etc.)
Salary/Compensations
- USD $24.00 - USD $30.00 /Hr.
Benefits
- Generous benefits packages
- Generous tuition assistance
- Defined benefit pension plan
- Culture that supports professional and educational growth
About the Company
- Catholic Health is one of Long Island’s finest health and human services agencies.
- Our health system has over 16,000 employees, six acute care hospitals, three nursing homes, a home health service, hospice and a network of physician practices across the island.
- At Catholic Health, our primary focus is the way we treat and serve our communities.
- We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes – to every patient, every time.
- We are committed to caring for Long Island.
- Be a part of our team of healthcare heroes and discover why Catholic Health was named Long Island's Top Workplace!
