Accounts Receivable Specialist I (7590)

Terros Health • Phoenix, AZ

16h • Onsite

About The Position

Terros Health is seeking an Accounts Receivable Specialist I for its Central Avenue location in Phoenix, AZ. This role reports to the Manager, Accounts Receivable. The ideal candidate will be flexible, compassionate, and professional. The company is a healthcare organization focused on the whole person, providing primary care and specializing in mental health and substance use treatment for 56 years. Terros Health is committed to inspiring change for life, helping people manage addiction and mental illness, providing primary medical care, restoring families, supporting veterans, and connecting individuals to care. The company has been recognized as one of the "Most Admired Companies" in 2020, 2022, and 2023.

Requirements

• High School diploma or GED equivalents
• 1+ years medical and/or behavioral billing experience, especially in the area of account and payment reconciliation.
• 1+ years experience with medical terminology and using an electronic medical record and billing system.
• Demonstrated knowledge of HCPC's, CPT, and diagnosis coding.
• Intermediate knowledge of Microsoft Suites, especially excel functions and tools.
• Experience interacting with external payers and stakeholders.
• Experience mentoring and training others on claims and /or coding functions.
• Must be 18 years of age and with less than 2 years driving experience or no driving experience.
• Ability to work cooperatively with all levels of employees, management, and external agencies.
• Must pass a TB test, a criminal background check and drug test.

Nice To Haves

• The successful individual will possess at least 1+ years medical and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years’ experience with medical and/or behavioral billing experience, especially in the area of accounts and payment reconciliation.

Responsibilities

• Processing of electronic and paper remits, including the posting of patient portions, denials, adjustments, contractual allowance and recoupments.
• Reconciles daily reporting from multiple bank accounts to receivable accounts.
• Resolves unposted line items from electronic remittance advices (ERA’s).
• Accurately posts patient and insurance payor payments to patient accounts timely, calculates and enters contractual adjustments, and patient discounts.
• Identifies and reports issues, discrepancies, and opportunities for improvement to management.
• Train and mentor teammates.

Benefits

• Multiple medical plans - including a no premium plan for employees and their families
• Multiple dental plans - including orthodontia
• 401(k) with a company match
• Interest free medical line of credit
• Financial education, planning, and support
• 4 Weeks of paid time off in the first year
• Wellness program
• Pet Insurance
• Group life and disability insurance
• Employee Assistance Program for the Whole Family
• Personal and family mental and physical health access
• Scholarships
• Clinical supervision
• CEUs
• Tuition discounts with GCU and The University of Phoenix
• Employee perks and discounts
• Gym memberships
• Car rentals
• Flights, hotels, movies and more
• Bilingual pay differential

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED