Accounts Receivable Specialist
About The Position
Performs work associated with patient accounts and billing, including sending and collecting bills and invoices, producing statements, maintaining client files, and resolving billing issues and problems. Handles moderately complex issues and problems, and refers more complex issues to higher-level staff. Responsible for billing multiple payers including preparation, delivery and replying to billing inquires. Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule. Follows Month-End Close (MEC) policy and procedures. Maintains all payment, receipt and other transaction records.
Requirements
- 1-3 years experience in long term care and collections required
- Good computer skills with the ability to use Microsoft Office (including Word & Excel)
- Excellent customer service skills
- Team player
Nice To Haves
- Previous Long Term Care billing experience a plus
- Insurance and Medical Assistance experience
Responsibilities
- sending and collecting bills and invoices
- producing statements
- maintaining client files
- resolving billing issues and problems
- billing multiple payers including preparation, delivery and replying to billing inquires
- Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule
- Follows Month-End Close (MEC) policy and procedures
- Maintains all payment, receipt and other transaction records
Benefits
- medical, dental, and vision coverage
- 401K with match
- PTO and paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
