Description Patient Accounts Specialist Department: Finance – Patient Accounts Status Hours: Full-time, 80 hours bi-weekly Shift: 1st Shift ---------------------------------------------------------------------------------------------------------------------------------------- Job Description: The Patient Accounts Specialist supports hospital and physician office billing operations by performing key revenue cycle functions such as charge posting, claims processing, insurance follow-up, denial management, and billing support. This role helps ensure accurate and timely reimbursement in accordance with payer guidelines and contracts. Key Responsibilities • Perform assigned patient accounts functions including billing, claims processing, insurance follow-up, and denial management. • Collaborate with hospital departments, physician offices, payers, and patients to resolve billing and coverage issues. • Process and maintain account information in Meditech Expanse and other billing systems. • Apply payer billing guidelines, contracts, and coverage criteria to resolve claims. • Identify and report billing or charging errors to support process improvement. • Participate in ongoing training to stay current with payer rules and regulations. ---------------------------------------------------------------------------------------------------------------------------------------- Requirements • Degree or certificate in a related field, or equivalent combination of education and experience. • Knowledge of medical terminology and healthcare billing processes. • Strong organizational, time management, and computer skills. • Ability to work in multiple systems simultaneously. • Experience with Meditech and Microsoft Office preferred.