USMD Hospital at Arlington

Reimbursement Specialist

• Follow up on patient accounts for all types of hospital claims
• Follow accounts through secondary and subsequent payers
• Review all accounts with payments from the previous day
• Review and resolve the reminder queue daily
• File secondary, tertiary, and other paper claims as needed
• Maintain established policies, procedures, objectives, quality assurance programs, and safety standards
• Participate in educational programs and in-services
• Provide customer service to patients, internal customers, and insurance companies
• Post electronic payments received daily
• Print bank statements and review payments received
• Print and file payment batches by date and batch number
• Perform other duties as assigned

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