AR Specialist I

Overview

The Accounts Receivable Specialist I is responsible for managing the day-to-day operations of the organization's accounts receivable. This role involves ensuring accurate and timely collection of payments from consumers, insurance companies, and other payers. The Accounts Receivable Specialist will work to resolve billing issues, reconcile accounts, and maintain accurate records of transactions to ensure financial health and compliance with industry standards.

Managing Accounts Receivable Accounts

• Ensuring accurate billing and timely collection of payments
• Reviewing and processing insurance claims
• Verifying patient information and coding for accuracy
• Communicating with insurance providers, patients, and internal teams to resolve payment discrepancies or issues
• Performing account reconciliations, identifying discrepancies, and applying appropriate payments or adjustments
• Maintaining patient account balances, assisting with follow-up on unpaid claims, and issuing statements as needed

Benefits

• Caring For Your Family and Your Career
• Medical, Dental, Vision plans
• Adoption, Fertility and Surrogacy Reimbursement up to $10,000
• Paid Time Off and Sick Leave
• Paid Parental & Family Caregiver Leave
• Emergency Backup Care
• Long-Term, Short-Term Disability, and Critical Illness plans
• Life Insurance
• 401k/403B with Employer Match
• Tuition Assistance – $5,250/year and discounted educational opportunities through Guild Education
• Student Debt Pay Down – $10,000
• Pet Insurance
• Legal Resources Plan

Qualifications

• High School Diploma (Required)
• No specific certification or licensure requirements
• Experience: 1 Year required
• Billing and Payer System experience
• Managing accounts receivable accounts, ensuring accurate billing and timely collection of payments
• Reviewing and processing insurance claims
• Verifying patient information and coding for accuracy
• Communicating with insurance providers, patients, and internal teams to resolve payment discrepancies or issues
• Performing account reconciliations, identifying discrepancies, and applying appropriate payments or adjustments
• Maintaining patient account balances, assisting with follow-up on unpaid claims, and issuing statements as needed

Skills

• Strong attention to detail
• Excellent communication skills
• Solid understanding of healthcare billing practices and payer systems

Pay

Details about pay are not specified in the provided job posting.

Schedule

The schedule is specified as First (Days).