ACCOUNTS RECEIVABLE SPECIALIST

Responsibilities

The A / R Specialist is an integral part of the Business Office team and is responsible for the effective and creative use of proven follow-up techniques, and self-directed initiative, to bill and collect payments and resolve outstanding account balances. The A / R Specialist is responsible for gathering and communicating critical information which ensures that cash collections are maximized while the level of outstanding accounts receivable is maintained at or below defined targets, which will enable the hospital to meet all known payer requirements and thereby minimize the risk of payment reduction or denial. The A / R Specialist responsibilities include the oversight and management of outstanding accounts receivable, assigned in a manner which will maximize the collection of cash and achieve the hospital's financial and Business Office performance objectives. As, the individual in this position will provide training to other Business Office staff regarding changes in billing requirements for all third party payers and is responsible for contributing to improved operations and for promoting teamwork throughout the Business Office.

MINIMUM QUALIFICATIONS

• Knowledge of ICD-10, CPT, HCPC codes and UB-04 claims required.
• Expert knowledge of billing, computers, and insurance billing software programs is required.
• Strong oral and written communication skills.
• Ability to work independently and perform critical work under deadlines.
• Should be oriented and sensitive to patient needs and aware of the importance of confidentiality of patients and employees

PREFERRED QUALIFICATIONS

Qualifications

SPECIFIC PERFORMANCE RESPONSIBILITIES

All functions are essential functions unless otherwise noted. The job functions of this position are not limited to the duties listed below.