Accounts Receivable Specialist (Patient Accounting)

Asante Health SystemMedford, OR
346d

About The Position

The Accounts Receivable Specialist performs account analysis and functions required to receive reimbursement from governmental and non-governmental insurance carriers in an efficient, productive and compliant manner following departmental policy and procedures. They also work proactively, assisting the public with medical financial responsibilities in a way which will provide continual success for the Asante organization.

Requirements

  • High school diploma, GED, or equivalent experience demonstrating the ability to effectively communicate as needed for the position is required.
  • Prior experience in medical billing or accounting/business office function is required.

Nice To Haves

  • Associate or Bachelor Degree, preferred.

Responsibilities

  • Consistently complete all standard and special monthly aging reports contributing to Asante's financial success by requiring reimbursement from insurance carriers in a timely manner.
  • Check status of claims by telephone, insurance websites, MMIS, FISS, ePremis, and/or other means available.
  • Maintain secure passwords with multiple insurance carriers for access to websites.
  • Consistently complete weekly Medicare credit balance report.
  • Adjust claims on the Medicare Florida Shared System as needed to resolve credit balances.
  • Take appropriate action on all Medicare and Medicaid credits within 45 days.
  • Consistently complete review of daily late charge report to determine if Medicare or Medicaid accounts require adjustments.
  • Provide information to Supervisor concerning departmental trends in late charges.
  • Review denial reports and take back reports for governmental and non-governmental insurance carriers.
  • Review any vouchers, remittance advice and explanation of benefits given by the cashiering staff.
  • Take appropriate action on accounts denied for non-covered service or procedure, no preauthorization, timely filing, coding issues and other line item denials.
  • Review monthly status report from Medicaid Adjudication Service for Medi-Cal & Other States Medicaid accounts.
  • Work line item denials and accounts with balances.
  • Provide requested information to Medicaid Adjudication Service staff as requested.
  • Distribute appropriate copies of vouchers, remittance advice and explanation of benefits to Patient Account Reps.
  • Serve as the AR Specialist Lead or ARS Coordinator on monthly rotation.
  • Monitor claim rejections for trends and issues, and report findings to supervisor.

Benefits

  • Competitive starting wage
  • Comprehensive benefits including medical, dental, vision, and wellness
  • Excellent retirement package with up to 6% employer contribution
  • Generous Earned Time Off
  • Tuition reimbursement after one year of service

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Hospitals

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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