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Accounts Receivable Specialist
3 months ago
Summary of duties: Responsible for daily billing, quality control of patient claims, managing payments, and following up on outstanding accounts receivable.
Duties & Essential Functions: Reasonable accommodation may be made to enable individuals with disabilities to perform job-related functions.
- Review claims for assigned offices and ensure submission within a timely manner.
- Posting checks for assigned offices.
- Upload documents to patient accounts as needed.
- Review posting discrepancies and make corrections as needed.
- Complete assigned actions.
- Review and complete aging for assigned offices.
- Follow up on outstanding accounts receivable.
Education: High School Diploma or GED.
Skills/Experience:
- Knowledge of medical billing/collection practices.
- Knowledge of computer programs.
- Knowledge of business office procedures.
- Knowledge of basic medical coding and third-party operating procedures and practices.
- Ability to operate a computer and basic office equipment.
- Ability to operate a multi-line telephone system.
- Skill in answering a telephone in a pleasant and helpful manner.
- Ability to read, understand, and follow oral and written instructions.
- Must be well-organized and detail-oriented.
Environmental/Working Conditions: This is a normal office environment. Occasional overtime may be required, and/or hours may be shortened as business needs dictate.
Physical Demands: This position requires sitting and standing in a normal office environment. Manual dexterity is needed for using a calculator and computer keyboard. This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills, and working conditions may change as needs evolve.
Hours: 8:30 am-5:00 pm Monday - Friday
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