Patient Accounts Medical Insurance Biller II Full-time

Accounts Receivable Specialist

This position is responsible for executing due diligence in working all assigned Accounts Receivable work-list. This position requires the employee to have a full understanding of End-To-End Revenue Cycle Operations relating to Accounts Receivable Management, Claims Management and Cash Posting. The employee must have experience with contacting various payers to inquire on claims status for provider reimbursement for services rendered.

Responsibilities include working closely with Department Supervisor to ensure all departmental goals are met and to ensure claims are processed accurately and timely in order to promote customer loyalty. This position must be a role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.

Minimum Position Qualifications:

• High school diploma
• 2+ years of experience in medical billing and collections in an outpatient setting
• 2+ years of cash application experience
• 2+ years of credit balance resolution experience
• Strong computer skills with Microsoft Office Suite
• Strong analytical and problem solving capabilities
• Excellent planning and organization skills with close attention to detail
• Self-motivated, with ability to work independently and with a team.
• Ability to remain flexible during times of change and adjusts promptly and effectively
• Ability to read and interpret Explanation of Benefits (EOB's)
• Knowledge and understanding of accounting principles and healthcare billing and collection practices
• Working knowledge of revenue cycle management. Excellent mathematical aptitude and basic accounting skills

Position Type: Full-Time