Full-Time

Patient Financial Services Representative

Posted on 8/23/2025

Beth Israel Lahey Health

Beth Israel Lahey Health

10,001+ employees

Integrated health system delivering care, education

No salary listed

Plymouth, MA, USA

In Person

Category
Accounting (2)
,
Requirements
  • Clear oral and written communication.
  • Professional telephone & email etiquette.
  • Able to interact with insurance carriers, patients, and co-workers in a professional and helpful manner.
  • Use of billing computer and PC skills.
  • Problem solving and decision making skills.
  • Able to work independently
  • At least two (2) years AR/Billing experience required.
Responsibilities
  • Utilizes the Epic Hospital Billing System to review and monitor accounts through the Billing, Denial, & Follow-Up work queues.
  • Work assigned outstanding and denied accounts within Hospital Billing, Follow Up, & Denial work queues while maintaining established productivity requirements.
  • Contacts insurance carriers or other responsible parties to confirm payment dates, question why a claim was denied or questions why a claim was not processed for payment or denial.
  • Performs all Hospital Billing, Follow Up, and Denial activities necessary to obtain payment/resolution of claims.
  • Reviews entire account to ensure claims were billed properly, payments were applied correctly, and all necessary adjustments were made prior to moving to next responsible party and/or adjusting balances and removing from work queue(s).
  • Gathers all necessary documentation needed to have claims reprocessed/adjudicated for maximum reimbursement.
  • Informs and/or transfers to management of any problem accounts that require escalation within 2 days of identification.
  • Documents all actions taken within the EPIC account notes section and/or follow up/denial activities note sections.
  • Adheres to all departmental Hospital Billing, Follow up, and Denial policies and procedures/training documents.
  • Complete necessary training sessions required for the Hospital Billing system and demonstrate good working knowledge from those sessions to successfully resolve assigned accounts within Follow Up and Denial work queues.
  • Document all inactive periods and make them available upon management's request.
  • Identifies problems in Claims Edit work queue and resubmits claims through the Epic billing system.
  • Works claims edit work queue daily and resubmit claims through the Epic billing system.
  • Works External claim edits from Clearinghouse and resubmits claims through the Epic billing system.
  • Handles Paper claims processing including proper documentation.
  • Communicates all claims/data problems that cannot be handled to the Supervisor/Manager within one (1) day of identifying the problem.
  • Identifies and researches all incomplete or inaccurate information on claims, demonstrates proper handling and escalation as needed.
  • Handles payer 277 rejections of accounts and resubmits claims through Epic Billing system or other means of submission (i.e., email, fax, payer portal, certified mail) and provides trends to management for payer outreach and/or internal billing system updates to ensure timely filing and reimbursement.
Desired Qualifications
  • Experience in Revenue Cycle Billing & Accounts Receivable
  • Experience working with EPIC
Beth Israel Lahey Health

Beth Israel Lahey Health

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Beth Israel Lahey Health is an integrated health system that coordinates care across hospitals, clinics, and other care settings to keep patients connected wherever they are. Its services come from doctors, nurses, technicians, social workers, and educators who work together, guided by medical research and education. The system operates by linking hospitals, primary and specialty care, and support services so patients receive seamless care with access to resources like research-informed treatment and training for staff. Unlike standalone hospitals or fragmented care providers, it combines multiple facilities and care teams into a single network to improve consistency and efficiency. The overarching goal is to improve patient outcomes and experience by delivering high-quality, coordinated care through research-backed practices and continuous education for its workforce.

Company Size

10,001+

Company Stage

N/A

Total Funding

N/A

Headquarters

Cambridge, Massachusetts

Founded

2017

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