PFS Rep CBO Billing Follow-up Denials Imaging
Core
Coordinate patient billing, payment posting, and collections to reduce accounts receivable and ensure timely reimbursement for imaging services.
Role type
Patient Financial Services Representative (Billing & Denials Follow-up)
Builds
Payment collections and accounts receivable reduction for Banner Imaging teams
Domain
Healthcare Revenue Cycle Management
Required skills
Medical claims processing, EOB analysis, denial appeals, payer contract negotiation, authorization verification, accounts receivable management, multi-tasking, independent work
Preferred skills
Central billing experience, cash collections experience, familiarity with Banner Health systems
Technologies
Office software (word processing, spreadsheets, databases), billing/collection systems
Responsibilities
Research and resolve payment denials and short/over payments; make appeals and corrections; reconcile account balances against payor remits and contracts; respond to incoming/outgoing calls to resolve billing issues; document statistical data and communicate with payors.
Seniority
Individual Contributor, entry to mid-level