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Jefferson Health

Academic health system

Revenue Cycle Representative II

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeElkins Park, PA, USANo salary listedIn-person

About the Job

Requirements

  • A high school diploma or GED is required.
  • Proficiency in Windows 10 and Microsoft Office is required, including strong Microsoft Excel and Access skills.
  • Proficiency in web tools and technology is required.
  • Knowledge of accounting ledgers and balance sheets is required.
  • The ability to work independently and as part of a team with minimal supervision is required.
  • The role requires lifting and carrying 25 pounds, frequent sitting and standing, and frequent keyboard use.

Responsibilities

  • Handle and reconcile payments received throughout the Jefferson Revenue Cycle Enterprise, working with Payment Representatives, Accounting, and Finance to investigate and resolve issues affecting cash processing and reconciliation.
  • Interact with co-workers, visitors, and other staff consistent with Jefferson's values.
  • Identify and resolve payment issues through research and investigation, and review explanations of benefits to confirm payments were applied appropriately.
  • Contact third-party payors or use payor portals to obtain additional information as needed.
  • Use online payor portals, such as Navinet, for claims determination, eligibility, offset requests, and appeals.
  • Apply payments and adjustments to patient accounts in accordance with third-party regulations, provide accurate accounts receivable and balance billing, and meet department productivity benchmarks.
  • Interpret and validate payment and denial transaction postings received from third-party explanations of benefits, whether provided as batched images or through electronic remittance posting work queues.
  • Research over-posted or undistributed credit balances through credit work queues.
  • Confirm cash records are properly linked to associated payment batches before posting, and ensure batches are posted, reconciled, closed, and processed accurately and on time.
  • Communicate possible system and reimbursement issues to the supervisor for review and analysis of potential impact and confirmation of the best course of action.
  • Follow workflows and maintain quality assurance standards.

Desired Qualifications

  • A bachelor's degree in Accounting, Finance, or Business is preferred.
  • Knowledge of Epic is preferred.
  • EDI-related experience is preferred.
  • Medical billing or banking experience is preferred.

About the Company

Jefferson Health

Academic health system

Jefferson Health is an academic health system serving Philadelphia, South Jersey, and surrounding communities. The system delivers hospital, specialty, primary, emergency, outpatient, research, and professional education services across its care network. It serves patients, families, clinicians, students, researchers, and regional communities. Its operating model centers on clinical care integrated with university education, research, physician practices, and shared health-system operations. Teams work across nursing, physicians, allied health, research, education, technology, facilities, administration, and patient access. This structure supports consistent delivery across the organization.

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