Job Purpose Accounts Receivable Specialist monitors and maintains the aging of the Electronic Health System. Qualifications
- Possession of a High School Diploma or equivalent with previous work in billing activities.
- Associate Degree in Accounting/Finance/Business-related environment preferred.
Core Job Duties
- Works closely with the Access Coordinator Supervisors and Billing Manager regarding issues that may interfere with accurate reimbursement of services rendered.
- Work various unapplied and outstanding audit reports.
- Reviewing charges for accuracy, ensuring payors receipt of clean claims, and following up on outstanding accounts receivables
- Cross trained in essential department job duties and functions.
- Participation at relevant site staff meetings and in-service training opportunities.
- Notifies Billing Manager regarding the status of deadlines and job duties. Give these updates in weekly meetings to all staff.
- Work with other departments as needed with problems, questions, or special projects.
- Answer calls to assist person(s) served with questions or concerns about their accounts, researching to verify accuracy.
- Adherence to all applicable evidence-based practice models.
- Orally communicate information effectively and accurately.
- Assure program operates within the constraints of the agency's certification (CARF, DMH) standards and strategic plan related to clinical care.
- Abide by program and agency policies and procedures.
- Other job duties and special projects as assigned.