Account Receivable Specialist - LCHC BILLING

Accounts Receivable Specialist

A/R Specialist participates and implements age specific care and interaction 2) Identify and process accounts ready for collection process 3) Investigate and resolve A/R ledger problems 4) Answer billing inquiries 5) Process error corrections 6) Review and process credit balances 7) Identify, process and monitor liens 8) Identify, process, and monitor charity care program 9) Identify, process, and monitor payroll deductions 10) Special projects 11) Assists in preparation of month-end reports 12) Provides training and support to new employees and co-workers 13) Performs general filing duties meetings 14) Participates in weekly staff meetings 15) Follows personnel guidelines 16) Demonstrates self-directed behavior.

Preferred Qualifications: 2 years general office experience. Ten key by touch. Typing 50 wpm. 1 year experience with computer software programs which could include word processing, spreadsheet, or database. 2 years medical billing experience with emphasis on all areas of billing including claims processing, payment posting and accounts receivable investigation. High School diploma with preferred courses in business, math, or accounting, with typing, filing methods and computer skills.