About The Role

Process transactions on insurance accounts, ensure account is set up correctly, problem resolution, appeal, and audit transaction activity. - Communicate professionally with OHSU staff and third-party customers including departments and insurance companies to ensure timely and accurate processing of account transactions. - Attending virtual team meetings and huddles. - Performing and documenting quality assurance on transactions within the department. - Prioritize assigned accounts to maximize aged AR resolution. - Trending provider activity and the denials that may arise. - Researching and forwarding documentation for Revenue Cycle Business Analyst to present to the department, including updating files with current policies and...

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Patient Account Representative