AR Specialist 2

Methodist Health System - - Responsibilities: Manage all facets of an accounts receivable management system, including billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up to maximize patient satisfaction and profitability; Review claim information to ensure accuracy and provide feedback to clinical and non-clinical areas regarding claim errors and/or denials; Provide cross coverage for areas not primarily assigned to ensure efficient and professional operations and maximum patient satisfaction; Communicate clearly and openly; build relationships to promote a collaborative environment; be accountable for performance; look for ways to improve patient experience; take initiative for professional growth; Be engaged and eager to contribute to building a winning team