AR Specialist 2

Methodist Health System • Dallas, TX

10d

About The Position

The AR Specialist 2 works across facets of an accounts receivable management system, including billing, claim corrections, reconciliation, payment posting, refunds and credit balances, customer service, and follow-up. Work is performed in accordance with departmental protocol, with an emphasis on maximizing patient satisfaction and profitability. Depending on the assigned role, the specialist may review claims for accuracy, provide feedback to clinical and non-clinical areas about claim errors or denials, and provide cross-coverage for other areas as needed to support efficient, professional operations and patient satisfaction.

Requirements

• Associate degree, or high school diploma with four years of experience as an accounts receivable analyst in a hospital setting.
• Thorough knowledge of and demonstrated proficiency in Microsoft Excel, other Microsoft software, and computerized patient accounting applications.
• Experience in medical terminology.

Nice To Haves

• Professional certification through AAHAM, HFMA, or EPIC preferred.

Responsibilities

• Handle billing, claim corrections, reconciliation, payment posting, refunds and credit balances, customer service, and follow-up in accordance with departmental protocol.
• Review claim information for accuracy when assigned and provide feedback to clinical and non-clinical areas regarding claim errors or denials.
• Provide cross-coverage for areas not primarily assigned as needed.
• Communicate clearly and openly.
• Build relationships to promote a collaborative environment.
• Be accountable for performance.
• Look for ways to improve the patient experience.
• Take initiative for professional growth.
• Stay engaged and contribute to building a winning team.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree