Accounts Receivable Specialist I (8959)

Terros Health•Phoenix, AZ

9d•Onsite

About The Position

Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I - work at our Central Avenue location in Phoenix, AZ. Reporting to the Manager, Accounts Receivable, the ideal individual is flexible, compassionate, and professional. 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. We are a healthcare company focused on the whole person, providing primary care and specializing in mental health and substance use treatment for the last 56 years. We help people live their lives in recovery and we save lives every day. Terros Health is a healthcare organization of caring people, guided by our core values of integrity, compassion, and empowerment. For more than four decades, the heart of everything we do is inspiring change for life. We help people manage addiction and mental illness, provide primary medical care, restore families, support our veterans, and connect individuals to the care they need. HOPE ~ HEALTH ~ HEALING Terros Health is hiring an Accounts Receivable Specialist I at our Central Avenue location in Phoenix, AZ.

Requirements

High School Diploma or GED Equivalent
1+ Years Medical and/or Behavioral Billing Experience
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.

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 plan options, including a no-premium plan for employees and their families
Multiple dental plan options, including orthodontic coverage
Vision insurance
Group life and disability insurance
Pet insurance
401(k) plan with company match
Interest-free medical line of credit
Financial education, planning, and support resources
Monetary company contribution toward eligible benefits
Bilingual pay differential
Generous Paid Time Off (PTO) – 3 weeks off in the first year
Paid Sick Time
10 paid holidays annually
Comprehensive wellness program featuring wellness challenges, activities, and prizes
Employee Assistance Program (EAP) available to employees and their family members
Trip Reduction Program
Ongoing professional growth and career development opportunities, including: Scholarships, Clinical supervision, Continuing Education Units (CEUs), Tuition discounts through Grand Canyon University, University of Phoenix, and Northern Arizona University (NAU)
Access to the Working Advantage® Employee Discount Program, with savings on: Gym memberships, Car rentals, Flights, hotels, movie tickets, and more