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Job Summary
Responsible and accountable for monitoring and/or resolution of high dollar, high profile, escalated accounts, timely and accurate posting, adjustments, correspondence, and/or denials resulting in significant exposure to Prisma Health. Work accounts ensuring complete, accurate, and compliant processes resulting in optimal collection and customer service performance for the organization. Work on various special projects as assigned to ensure billing, AR and denial prevention is optimal. Knowledge of payers and provides support to other team members as needed. Meets and exceeds the appropriate performance and productivity standards and key performance indications for the department. Demonstrates accurate and professional relationships with all Prisma Health patient accounts, ancillary departments and third party payers in accordance with Prisma Health Service Excellence, Standard of Behaviors and Compliance.Accountabilities
Supervisory/Management Responsibilities
This is a non-management job that will report to a supervisor, manager, director or executive.
Minimum Requirements
Knowledge, Skills or Abilities
Work Shift
Day (United States of America)Location
Patewood Outpt Ctr/Med OfficesFacility
CorporateDepartment
Patient Financial ServicesShare your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.
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Medical Billers, Patient Access Representatives, Medical Coders, Revenue Integrity Analysts, Inpatient Coders, CDI Specialists, Revenue Cycle Managers, Prior Authorization Specialists, Coding Auditors, Coding Managers, Charge Entry Specialists, Denial Management Specialists
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Prisma Health