
Patient Financial Services Representative
York, PAFull-timeSeen 2w agoSeen in employer's feed 4 days ago
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Job overview
The Patient Financial Services Representative supports revenue cycle operations by following up on insurance claims, investigating denials, and pursuing appeals or resubmissions. The role works with payers, billing teams, patients, and other stakeholders to resolve payment issues and support timely, accurate reimbursement. It also maintains account records, identifies denial trends, and provides customer service on billing and insurance inquiries.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Job Identification 229727
Job Category Revenue Cycle
Job Schedule Full time
Job Shift Shift1 - Day
Locations 601 Memory Ln, York, PA, 17402, US
Assignment Category Not Applicable
FTE 1
Job Description
Unit/department/service line: Patient Financial Service Rep//Claims
Status: Full Time
Schedule: Monday - Friday Dayshift
Weekend Requirement: None
Holiday Requirement: None
Call Requirement: None
General Summary
Completes assigned revenue cycle tasks. Assists in the completion of submitting electronic and/or manual insurance claims, resolves claim edits, performs insurance account follow-up, researches claim denials for resolution and submits disputes and appeals when necessary. Represents the System in a professional manner while interacting with peers, leaders, patients, and third-party payers to achieve timely payment on accounts in accordance with current government and payer regulations.
Responsibilities
Duties and Responsibilities
Essential Functions:
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Conducts timely follow-up on patient accounts billed to insurance companies to determine reasons for delayed or missing payments.
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Investigates denied or rejected claims, reviews insurance remittance advice, and identifies reasons for denial.
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Collaborates with insurance carriers, internal billing teams, and other stakeholders to obtain necessary information and documentation to resolve claims.
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Documents findings and actions taken to resolve denials or delays in payment.
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Initiates and manages appeals or resubmissions of denied claims as appropriate.
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Communicates effectively, verbally and in writing, directly with payors to follow up on outstanding claims, files technical and clinical appeals. Resolves payment delays/non-payments to ensure timely and accurate reimbursement.
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Maintains accurate records of follow-up activities and payment status in the billing system.
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Identifies trends in denied claims and recommends process improvements to reduce denials and expedite payment.
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Provides excellent customer service to patients and internal teams regarding billing inquiries and insurance follow-up.
Common Expectations:
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Maintains appropriate records, reports, and files as required.
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Maintains established policies and procedures, objectives, quality assessment, safety, environmental and infection control standards.
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Participates in educational programs and in-service meetings.
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Provides outstanding service to all customers; fosters teamwork; and practices fiscal responsibility through improvement and innovation.
Qualifications
Qualifications
Minimum Education:
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High School Diploma or GED Required
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Associates Degree Preferred
Work Experience:
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1 year Required
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Prior experience in hospital billing, professional billing, or insurance follow-up/denials Preferred
Knowledge, Skills, and Abilities:
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Knowledge of insurance claims processing, payer policies, and medical terminology is essential
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Strong analytical and problem-solving skills to investigate and resolve billing discrepancies
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Excellent verbal and written communication skills for effective interaction with insurance companies and internal teams
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Proficiency with billing software and Microsoft Office Suite (Excel, Word, Outlook)
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Ability to manage multiple accounts and prioritize tasks efficiently in a fast-paced environment
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Attention to detail and commitment to accuracy
Benefits Offered:
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Comprehensive health benefits
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Retirement savings plan
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Paid time off (PTO)
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Education assistance
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Financial education and support, including DailyPay
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Expanded Paid Parental Leave
For additional details: Benefits & Incentives | WellSpan Careers (joinwellspan.org) (https://www.joinwellspan.org/benefits/)
WellSpan Health is an Equal Opportunity Employer. It is the policy and intention of the System to maintain consistent and equal treatment toward applicants and employees of all job classifications without regard to age, sex, race, color, religion, sexual orientation, gender identity, transgender status, national origin, ancestry, veteran status, disability, or any other legally protected characteristic.
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