Accounts Receivable Specialist
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Job Description
Accounts Receivable Specialist coordinating fiscal transactions and claims processing for Mercy Health. Ensuring compliance with billing procedures and resolving credit balances.
Responsibilities:
- Responsible for implementation and coordination of fiscal transactions in a timely and accurate manner
- Claims processing, cash collection, claims resolution, resolving credit balances, EOM balancing and monthly statements
- Responsible for pre claim review to assure billing compliance as required by company
- Complying with all policies, procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors
Requirements:
- High School Diploma or GED
- One year experience in medical collections or professional billing required
- Must demonstrate basic computer knowledge, ability to use standard office equipment and basic MSOffice software
- Problem solving skills related to account resolution
- Adapt to changing procedures and growing environment
- 1-3 years of relevant experience in medical collections or professional billing preferred
- Knowledge of claims review and analysis
Benefits:
- Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
- Medical, dental, vision, prescription coverage, HAS/FSA options, life insurance, mental health resources and discounts
- Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders
- Tuition assistance, professional development and continuing education support
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