Job description

The Accounts Receivable Specialist will be coordinating the collection of outstanding A/R. They will work with patients, providers and insurance companies to insure the organization is getting properly compensated for services provided and increase the percentage of claims for which revenue is realized, while decreasing the effort required, per claim, throughout the revenue cycle.

Job Description:

• Follow up on all open accounts in a timely manner to ensure that accurate chronological financial records are maintained on each patient.
• Coordinate communications with payers to ensure accurate billing practices, enhance reimbursement opportunities, and reduce or maintain A/R at or below target levels.
• Provide the highest level of customer service to patients, fellow employees, and referral sources.
• Perform claim status inquiries and add collection notes at all times.
• Utilize claims clearinghouse for correction/adjustment of claims and claim research.
• Maintains accuracy of patient accounts receivable as assigned on a daily basis.
• Interacts with patients concerning billing inquires.
• Responsible for collecting and following up outstanding receivables on a daily, weekly, and monthly basis
• Accurately enters data into Accounting system for processing
• Reviews various accounts receivable for collections opportunities
• Works independently and cross trains in other areas, if needed.
• Maintains confidentiality while working with confidential matters on a daily basis.
• Other duties as assigned by Manager, Director, or Team Lead.

Skills and Abilities:

• Must be organized and dependable, and able to work independently with little supervision.
• Familiarity with electronic health data systems
• The candidate should be knowledgeable with various insurance websites, Navinet, Availity, UHC Link, etc.
• Basic understanding of billing and coding principals and medical terminology

Education/Experience:

• Bachelors degree in accounting or other business related field
• 2 years accounts receivable experience preferred
• Experience in Medical AR required

Job Type: Full-time

Pay: $17.00 - $22.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Beaumont, TX 77702: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)
• Medical Accounts receivable: 1 year (Required)

Work Location: One location

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