Job Description
Job Title:  Assistant Coordinator, Patient Accounts Receivable
Division:  Patient Business Services
Work Arrangement:  Hybrid
Location:  Hybrid within Greater Houston, TX
Salary Range:  $39,150 - $46,059
FLSA Status:  Nonexempt
Work Schedule:  Monday – Friday, 8 a.m. – 5 p.m.

Summary

Patient Business Services is seeking an Assistant Coordinator, Patient Accounts Receivable to assist the AR follow up team with payment reimbursement from payers.

Job Duties

  • Call insurance companies to check the status of a claim.
  • Accesses payer website for claim status.
  • Appeals denied claims (sends LOMN and records to the payer for reimbursement).
  • Sends letter to patients for COB issues.
  • Requests LOMN from the providers.
  • Responds to emails/questions from the department.
  • Documents claim status in Epic.
  • Completes correspondence.
  • Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.
  • Assists with inquiries from outside parties regarding account status.
  • Reviews invoices to verify payments and contractual adjustments.
  • Resolves all denials and requests for information, including appeals for less complex cases.
  • Follows up on outstanding accounts and makes proper notations in Epic system and logs.
  • Performs other job-related duties as assigned.

Minimum Qualifications

  • High school diploma or GED.
  • Prior experience working in a medical setting.

 

 

Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.

 

 

 

Requisition ID:  22949