Accounts Receivable Specialist III

Sentara Hospitals • Norfolk, VA

4d • Remote

About The Position

This position is responsible for the billing of insurance claims and the resolution of issues preventing the payment of outstanding accounts receivable. The role requires a strong working knowledge of billing and collection of outstanding AR for all insurance payers. Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all payers. A proven track record of effective AR collections or accurate billing of insurance claims. Strong working knowledge of Microsoft products. Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes. A total of five years of experience across the following areas: billing or resolving insurance accounts receivable, adjudicating insurance claims, pre-registering or registering patients for healthcare services, processing electronic insurance payment remittances, deposit management, cash reconciliation, handling calls A healthcare certification from an accredited program or a Bachelor's degree may be substituted for two years of experience. Remote work opportunity

Requirements

• strong working knowledge of billing and collection of outstanding AR for all insurance payers
• Demonstrates a strong knowledge of insurance billing regulations and payer payment practices across all payers
• proven track record of effective AR collections or accurate billing of insurance claims
• Strong working knowledge of Microsoft products
• Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes
• A total of five years of experience across the following areas: billing or resolving insurance accounts receivable, adjudicating insurance claims, pre-registering or registering patients for healthcare services, processing electronic insurance payment remittances, deposit management, cash reconciliation, handling calls
• High School diploma or equivalent
• 5 years or related experience in Billing, resolving insurance accounts receivable, adjudicating insurance claims, pre-registry or registering patients for health services Processing Electronic Insurance Payment Remittances Deposit Management and Cash Reconciliation
• Experience with Excel, reports and trends

Nice To Haves

• Coding preferred
• Bachelors Level preferred but not required
• A healthcare certification from an accredited program or a Bachelor's degree may be substituted for two years of experience.

Responsibilities

• billing of insurance claims
• resolution of issues preventing the payment of outstanding accounts receivable
• billing and collection of outstanding AR for all insurance payers

Benefits

• Medical, Dental, Vision plans
• Adoption, Fertility and Surrogacy Reimbursement up to $10,000
• Paid Time Off and Sick Leave
• Paid Parental & Family Caregiver Leave
• Emergency Backup Care
• Long-Term, Short-Term Disability, and Critical Illness plans
• Life Insurance
• 401k/403B with Employer Match
• Tuition Assistance – $5,250/year and discounted educational opportunities through Guild Education
• Student Debt Pay Down – $10,000
• Reimbursement for certifications and free access to complete CEUs and professional development
• Pet Insurance
• Legal Resources Plan
• Colleagues have the opportunity to earn an annual discretionary bonus if established system and employee eligibility criteria is met.

What This Job Offers

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