Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
KU
Kennedy University Hospitals, Inc
Revenue Cycle Representative II
Entry-Level JobVerifiedNo experience needed
Career Insights for Collections Analyst
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Collections Analyst communicates with clients to provide support and follows up on outstanding payments. Prepares and reviews reports about collection accounts and monitors collection of over-due accounts. May also analyze credit risk and recommend credit extension.
$57,554 / year median in California
-8% projected decline
Job Description
Job Details Revenue Cycle Representative II Job Description
JOB SUMMARY
The Payment Research Representative is responsible for proper handling and reconciliation of payments received throughout the Jefferson Revenue Cycle Enterprise. Working closely with Payment Representatives, Accounting and Finance, the Payment Research Rep will investigate and resolve issues impacting cash processing and reconciliation.ESSENTIAL FUNCTIONS
Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson. Identify and resolve payment issues through research and investigation. Review explanation of benefits to confirm payments were applied appropriately. Contact third party payors or view payor portals to obtain additional information as necessary. Utilize online payor portals, such as Navinet, for claims determination, eligibility, offset requests and appeals. Applies payment and adjustments to patient accounts per third party regulations, providing accurate accounts receivable and balance billing while meeting the department's established productivity benchmarks. Interprets and validates transaction postings of payments and denials received from third party explanation of benefits either in the form of batched images or via electronic remittance posting work queues. Research over-posted or undistributed credit balances via credit work queues. Confirm that cash records are properly linked to associated payment batches prior to posting. Ensure that batches are posted, reconciled, closed and processed timely and accurately. Communicate possible system and reimbursement issues to the supervisor who will facilitate a review and analysis of the potential impact and confirm best course of action. Adhere to workflows and ensure quality assurance standards are maintained at all times.QUALIFICATIONS
Education- Required High School Diploma/GED Education
- Preferred Bachelor's Degree Accounting, Finance or Business Knowledge, Skills and Abilities
- Required Proficient in Windows 10 and Microsoft Office. Strong MS Excel and Access skills required. Ability to work independently and as part of a team with minimal supervision Proficient in web tools and technology Knowledge of accounting ledgers and balance sheets Strong organizational and interpersonal skills; excellent verbal and written communication skills Knowledge, Skills and Abilities
- Preferred Knowledge of Epic EDI related experience Medical billing and or banking experience preferred Salary Range $17.
- and long-term disability, flexible spending accounts, retirement plans, tuition assistance, as well as voluntary benefits, which provide colleagues with access to group rates on insurance and discounts.