Inspire Horizons · 1 day ago
Accounts Receivable Specialist
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Health and Human Services
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Responsibilities
Maintain Accounts Receivable Records
Drive the company to optimize our cash position and meet targets for all incoming payor payments with reconciliation of payments and customer accounts.
Maintain accounts receivable records (patient accounts) to ensure AR aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared in the EMR.
Assist in streamlining the accounts receivable process by identifying areas to optimize performance in the team.
Communicate Discrepancies and Recommend Action
Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
Maintain/update and communicate enrollment status reports regularly.
Integrity and Confidentiality in Reporting Under Compliance Standards and Guidelines
Maintain strict confidentiality and adhere to all HIPAA Guidelines/Regulations.
Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirements.
Comply with compliance standards, as well as department procedures and guidelines.
General Duties
Work effectively and proactively to develop solutions when issues arise.
When time allows, be pro-active with collecting accounts receivable by developing payment plans, develop good communications with patients by telephone and e-mail.
Perform all other duties as assigned.
Qualification
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Required
High School Diploma or GED.
At least 3 - 5 years of experience of payor collections in accounts receivable roles.
Extensive experience navigating/posting in EMR system.
Extensive experience working with all major commercial and government payers.
Proficiency in Microsoft office suite, especially Excel.
Preferred
Associate or bachelor’s degree in a related field.
Benefits
Access to Health, Vision, and Dental (HVD) coverage
Student loan repayment program