Job Description
Job Requisition Number 27728Full-Time, 40 Hours/Week
Monday - Friday, 7:30a.m. to 4:00p.m.
Hybrid (Onsite 2-3 Days/Week)
Summary:
The Accounts Receivable Specialist is responsible for timely and accurate posting of insurance payments, self-pay payments and payments from the following systems: pharmacy, transport, anesthesia, general ledger, co-pays, home care, collection agency, radiology, funds, clinical research. As well as adjustments and balancing of the payments posted.Responsibilities:
1. Responsible for timely and accurate posting of all payments and adjustments and balancing the payments posted.
2. Addresses questionable claims adjudications with Billing and Follow up staff.
3. Manual posting of contract adjustments and denials.
4. Other duties as required.
Other information:
Technical Expertise
1. Experience in accounts receivable is required.
2. Experience in physician billing and hospital billing is required.
3. Experience working in high-volume setting is preferred.
4. Numeric aptitude is required.
5. Experience working with all levels within an organization is required.
6. Experience in healthcare is required.
7. Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Accounting software is required.
Education and Experience
1. Education: High School Diploma or equivalent is required. Bachelor’s degree is preferred.
2. Certification: None.
3. Years of relevant experience: 0 to 2 years is preferred.
4. Years of experience supervising: None.
Full Time
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