
Patient Access Rep
- Atlanta, GA
- Permanent
- Full-time
- Reviews services received by patients, checking to make sure that all services rendered have been recorded correctly
- Enters charges / approves claim creations in the EMR system at Check-Out
- Submits appropriate claims for Real Time Adjudication
- Works “Day End Review” report and designated Tier-based HOLD Claim Worklist(s) on a daily basis
- Accepts accountability for all Worklists on the dashboard or elsewhere based on assignment
- Collect monies owed, to include co-pays, outstanding balances, and time of service collections
- Posts monies and produces a receipt for the patient
- Answers straightforward billing questions
- Reconcile payment batch in EMR systems
- Follows site-specific end-of-day duties
- 1+ years of medical office experience
- Intermediate computer skills
- Basic CPT and ICD-10 coding knowledge
- Knowledge of billing procedures