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Description

Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.

Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work?

Summary:

+ Position Summary: Provides accurate and timely application of patient and insurance payments, denials and correspondence to accounts. Supports Patient Financial Services and Professional Billing Services by expediting appropriate payments, and maintaining workflow goals to resolve outstanding claims patient account balances.

+ Qualified individuals must have the ability with or without reasonable accommodation to perform the following duties:

+ Sort and open incoming mail.

+ Prepare all checks for scanning and deposit; investigate and resolve payment issues prior to deposit.

+ Process all forms of payment including live check, credit card, and EFT Electronic Funds Transfer ; batch for scanning and posting into EPIC.

+ Use HP24 Health Pay 24 system to allocate funds to appropriate general ledger.

+ Post insurance detail, manual or electronic, to appropriate accounts.

+ Post all forms of payments patient and insurance to PB and HB billing system.

+ Retain knowledge of current ANSI codes for appropriate posting of denials, patient liability and contractual obligations to perform correct system action to patient accounts.

+ Maintain accurate daily deposit scanning detail for reconciliation through accounting department.

+ Track and resolve unidentified payments from insurance companies and patients by researching and or working with Account Resolution and Customer Service Teams for timely resolution.

+ Provide timely follow up of assigned inventory for the purpose of maintaining appropriate posting lag, and resolution of outstanding AR inventory.

+ Keep supervisor manager informed of any problems or issues.

+ Consistently meet productivity and or quality standards established by management, recommending new approaches for enhancing performance and productivity when appropriate.

+ The following duties are considered secondary to the primary duties listed above:

+ Provide assistance to Cash Management Analysts as needed.

+ Train employees.

+ Other duties as assigned.

Responsibilities:

Minimum Required Qualifications:

+ High school diploma or equivalent GED .

+ Must have speed and accuracy in data entry 10 key skills.

+ Ability to apply strong analytical qualities.

+ Excellent organizational skills

+ One year minor accounting skills, CRT training, and strong calculator experience.

+ Experience interpreting and posting insurance remittances.

+ Banking or other cash processing experience.

We believe that the best care for our patients starts with the best care for our employees. Our employee benefits programs help our employees get healthy and stay healthy. We offer a comprehensive compensation and benefits program that includes one of the finest prepaid tuition assistance programs in the region. Penn Medicine employees are actively engaged and committed to our mission. Together we will continue to make medical advances that help people live longer, healthier lives.

Live Your Life's Work

We are an Equal Opportunity employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.

REQNUMBER: 300893