Accounts Receivable Specialist

🔥 0 minutes ago

🏈 Ohio – Remote

🏈 Ohio – Remote

💵 $18 - $27 / hour

⏱ Part Time

🟢 Junior

💰 Accounts Receivable

🚫👨‍🎓 No degree required

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Bon Secours Mercy Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2018

🏥 Healthcare

⚕️ Healthcare Insurance

Healthcare • Healthcare Insurance

Bon Secours Mercy Health is a leading health care organization committed to transforming health care delivery and services through strategic innovation and compassionate care. Operating hospitals and clinical sites in the U. S. and Ireland, the organization focuses on extending health care access, improving patient outcomes, and enhancing value through emerging technologies and strategic partnerships. With a commitment to service and stewardship, Bon Secours Mercy Health also prioritizes enhancing the quality of life for underserved communities while advocating for sustainability. The organization’s initiatives include digital innovation, diversified growth through investments and partnerships, and providing high-value care across its core clinical operations.

📋 Description

• Implement and coordinate fiscal transactions in a timely and accurate manner • Examine denied and underpaid claims, determine discrepancies, communicate with payers, file appeals, resolve payment variances, and ensure timely reimbursement • Identify reasons for underpayments, denials, and payment delays • Trend and address root causes of accounts receivable issues with management • Maintain understanding of federal and state regulations and payer-specific requirements • Document account activity accurately • Post remittance advice and guarantor payments, resolve posting errors, reconcile cash, and request refunds • Submit electronic or paper claims according to payer specifications and filing limits • Perform pre-billing audits for billing compliance • Answer business-line calls, accept payments, answer billing questions, assist with financial assistance, and provide service recovery • Process monthly patient statements • Review and process credit balances according to payer requirements

🎯 Requirements

• High School Diploma • One year experience in medical collections or professional billing required • Basic computer knowledge • Ability to use standard office equipment and basic MS Office software • Problem solving skills related to account resolution • Ability to adapt to changing procedures and a growing environment

🏖️ Benefits

• Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible) • Medical, dental, vision, prescription coverage, HAS/FSA options, life insurance, mental health resources and discounts • Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders • Tuition assistance, professional development and continuing education support