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Sr. Accounts Receivable Specialist, Healthcare

Location
Philadelphia, Pennsylvania
Job Type
Permanent
Posted
1 Aug 2022
SENIOR ACCOUNTS RECEIVABLE SPECIALIST

SUMMARY OF JOB:

Responsible for performing resolution oriented claims submission and follow-up to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology. Receives and responds to inquiries from third-party carriers and patients, processes correspondence and documents all work activity in electronic patient files. Responsible to review work list activities and handling difficult AR follow-up issues as needed. Provides assistance to AR Manager with overseeing follow-up efforts of team, along with training and education efforts. Responsible to meet daily/weekly productivity and quality reasonable work expectations. Collaborates with Health System departments to achieve the Redeemer Health CBO key performance metric targets established by Senior Leadership.

CONNECTING TO MISSION:
All individuals, within the scope of their position are responsible to perform their job in light of the Mission & Values of the Redeemer Health. Regardless of position, every job contributes to the challenge of providing health care. There is an ongoing responsibility for ensuring that the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship and Collaboration are present in our interactions with one another and in the services we provide. The Corporate Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.

RECRUITMENT REQUIREMENTS:

High School Diploma/GED required. Must provide proof of education.
5+ years experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience.
HFMA, AAHAM professional certification preferred.
Knowledge of third party payer contracting language and reimbursement terms.
Knowledge of medical terminology, ICD10, CPT, and HCPC coding.
Familiar with multiple (widely used) healthcare patient accounting/billing systems.
Proficiency with Excel, MS Office, Internet Explorer, and Database Management application software
Ability to communicate in English, both written and verbal. Additional languages are preferred.
Ability to multi-task and accurately process high volumes of work.
Ability to establish and maintain effective working relationships with patients, employees and the public.
Strong organizational and time management skills.
Good analytical skills, assertive in resolving unpaid claims.
Ability to work independently with minimal supervision

EOE
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Details

  • Job Reference: 674021257-2
  • Date Posted: 1 August 2022
  • Recruiter: Holy Redeemer
  • Location: Philadelphia, Pennsylvania
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent