Global Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability. To learn more about GMR and how our values are at the core of our services and vital to how we approach care, visit. Ownership - We are accountable for what we do and take pride in how we do it.Ĭitizenship - We are dedicated to being good stewards in the communities we serve. Vigilance - We will never waver in our commitment to safety and preparedness in the fulfillment of our duties. Innovation - We are driven to develop solutions that inspire progress. One Team - We respect each other and achieve together what no individual can alone. It is at the forefront of everything we do. Patient Care - We continually earn the privilege to care for our patients. Critical thinking skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problemsĮmployee must consistently exhibit our guiding principles:.May be required to sit for long periods of time.Ability to prepare routine administrative work.Ability to use independent judgment and to manage and impart confidential information.Ability to gather data, compile information, and prepare reports.Ability to calculate numbers, correct entries, and post to records.High school diploma or equivalent required.Works closely with all billing and support service groups.Follows billing process, makes necessary contacts to assure maximum reimbursement.Supports process improvements to assure quality and timely documentation.Examines the patient record and/or researches all avenues to gather information.Makes inquiries via telephone, mail, and fax or electronically through payer website or e-mail for follow-up of those unresolved accounts.Contact patient for additional information when necessary to push the claim through for payment.Review system generated work list and aged reports to resolve accounts which have not been paid in the appropriate time frame, based on payer contracts and guidelines.Pursue unpaid accounts by telephone or electronic inquiry to determine status of payment in accordance with department follow-up timelines.Meets daily and monthly departmental production goals set forth by the leadership to ensure that the company is achieving its financial goals.
Patient Accounts Billing Representative is responsible for management of assigned accounts that may fall anywhere in the revenue cycle of the claim in a Call Center environment.
Revenue Cycle - Patient Accounts Rep - Claim Status - Level I Remote/Work from Home and On-Site Immediate OpeningsĬheck out our careers site benefits page to learn more about our benefit options.
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