Patient Financial Services Account Specialist (Accounts Receivable)
Augusta Health
About the Job Overview: At Augusta Health, your work matters - and so do you. Whether you're delivering direct patient care, supporting operations, or innovating behind the scenes, every role contributes to our mission of promoting wellness and healing through compassionate service. We offer more than just a job - we offer a purpose-driven career in a nationally recognized, independent health system located in Virginia's scenic Shenandoah Valley. Learn more about career opportunities on our Careers Page. Our team members thrive in a supportive culture that values collaboration, integrity, and excellence. With opportunities across clinical and non-clinical areas, Augusta Health is a place where your skills make a difference, and your growth is a priority. Why Join Augusta Health? We believe in taking care of the people who care for our community. That's why Augusta Health offers a comprehensive and thoughtfully designed benefits package that supports your well-being, career development, and work-life balance. Whether you're launching your career or bringing in years of experience, we provide the tools, resources, and encouragement to help empower you to reach your full potential - personally, professionally, and financially. Explore our Benefits, current Hiring Incentives, and our Taking Care of Us initiative - which embraces Belonging , Respect , Inclusion , Diversity , Growth , and Equity ( B.R.I.D.G.E. ) - to see how we invest in our team members and culture. Total Rewards & Benefits (may vary by position):
- Comprehensive insurance package including medical, dental, and vision coverage.
- Retirement savings plans and financial wellness support programs.
- Generous paid time off and flexible scheduling to promote work-life balance.
- Career development programs including clinical ladders, shared governance, and advancement opportunities.
- Personalized onboarding with dedicated preceptors and ongoing educational support.
- Tuition reimbursement and access to onsite childcare.
- Free onsite parking, 24/7-armed security for your safety, a Health Fitness Reimbursement Program, and an onsite credit union and pharmacy.
- Competitive pay with shift/weekend differentials.
- Employee discounts at the cafeteria, gift shop, pharmacy, and local entertainment venues (i.e., movie tickets).
- Proactively generating aging reports through the appropriate billing system.
- Processing of unclean claims in a timely manner in the claims scrubbing system.
- Accurate and timely follow up on unresolved claims through communications with third party payers and patients, including electronic and verbal communication channels.
- Trouble shoot issues that surface to ensure timely resolution.
- Management.
- Office staff.
- Physicians.
- Department leaders.
- And Revenue Cycle leadership.
- 837 electronic claims processes.
- 835 electronic remittances processes and code sets.
- Electronic fund transferring, to ensure timely deposits of electronic payments.
- Knowledge of the appeals process in researching denied claims to resolve discrepancies and correct claim data for re-billing.
- Maintain working knowledge of multiple systems used in the day-to-day functions of the centralized business office.
- Prompt response to payer and patient correspondence.
- Provides regular feedback to management related to payer issues, provider office issues, and any other issues that will delay payment of claims.
- Ability to understand trends versus one off situations that may become a pattern.
- Keeping informed of new federal and state billing regulations any guidelines and report any issues to leadership.
- Education: High School Diploma or GED.
- Licensure/Certification: N/A.
- Experience: None.
- Driver's License: N/A.
- Eligibility to work in the United States and meet Virginia state employment requirements.
- Education: N/A.
- Licensure/Certification: Certification through AAHAM, AAPC, HFMA or other nationally recognized revenue cycle association is desired, can be obtained on the job.
- Experience:
- Medical or accounting experience.
- Knowledge of third party and governmental billing/collection techniques.
- Prior experience in a hospital, healthcare system, or related service-oriented environment.
- Familiarity with Augusta Health's systems, workflows, or organizational culture is a plus.
- Excellent computer and communication skills.
- Adaptable to change.
- Ability to problem solve.
- Strong time management.
- Experience in Microsoft Office products.
- Proactively prioritize needs.
- Articulates knowledge and understanding of organizational policies, procedures and systems.
- Work closely and professionally with all other staff members.
- Seeks to model process improvement.
- Identifies and reports potential issues at time of discovery.
Vacancy posted 3 days ago
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