Applicants must pass a background check, reference check, and pre-employment drug screening.
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SUMMARY:
The Billing/Accounts Receivable Specialist is responsible for acquiring information for claim processing, posting payments and insurance denials. Financial counseling of patients, communication with patients, collection, and patient’s payment plans. Manages the accounts receivable, reviewing and researching past due accounts, follow-up on unpaid claims, re-bill if necessary, and collection calls on unpaid accounts.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
EDUCATION and/or EXPERIENCE:
Graduation from high school or the equivalent. Accounting or Bookkeeping education preferred. Two years of appropriate office work experience, including at least six months performing duties similar to most of those specified above. Experience working with and managing accounts receivable and doing reconciliations. Experience in working with third party insurance including, Medicare and Medicaid.
Substitution: Satisfactory completion of an appropriate vocational training course of study such as medical office training may be substituted for up to one year of the required two years of office work experience.