Accounts Receivable Specialist

November 4

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Logo of EMS Management & Consultants, Inc.

EMS Management & Consultants, Inc.

EMS Billing β€’ Revenue Cycle Management β€’ EMS Consulting β€’ RCM β€’ EMS Advocacy

501 - 1000

Description

β€’ The AR Specialist is responsible for reconciling all payments received to payments posted. β€’ This includes establishing website access to obtain payment remittances. β€’ Client specific reporting will be generated monthly and on an as needed basis. β€’ A high level of payment research is required of the AR Specialist daily. β€’ Establish web site for yourself and other access to obtain payment remittances. β€’ Provide client specific instructions on payment posting requirements to the Payment Posting Teams. β€’ Reconcile payments received to payments posted providing detailed explanations for any payments which are unable to be posted. β€’ Identify the root cause of any missing remittance and establishing best practices to prevent future misses. β€’ Quality audit payment posting and provide feedback when required. β€’ Respond to customer email and phone inquiries in a prompt and professional manner. β€’ Create and send client specific reports via a secured FTP, internal automation and email transmission. β€’ Continuous inner and external team collaboration and support to ensure client specific deadlines and accuracy requirements are achieved or exceeded. β€’ Coordinate training needs with direct manager to ensure optimal productivity. β€’ Maintain continuous focus on improving processes within the parameters of existing practices and procedures with an attitude of continuous improvement. β€’ Mandatory attendance (excluding unforeseen emergencies) the first 4 business days of the month. β€’ Process or opt out of credit card payments. β€’ Create job aids for undocumented processes and update current job aids as needed. β€’ Conduct all job tasks, duties, and interactions with professionalism, respect, a positive attitude, and in accordance with company compliance policies and applicable government regulations. β€’ Assist with special projects or other necessary tasks as assigned by leadership. β€’ Maintain and foster business relationships. β€’ Follow all HIPAA and PCI compliance guidelines at all times.

Requirements

β€’ High School Diploma β€’ 1-2 Yrs. of business office experience dealing in payment transactions, reconciliation or payment posting β€’ Demonstrated proficiency in Microsoft Excel, including the ability to create accurate, working spreadsheets β€’ Strong sense of confidentiality and professionalism with information related to company and/or client operations β€’ Highly motivated, proactive and organized with ability to manage time, prioritize work, and manage projects effectively β€’ Strong verbal, written, and interpersonal communication skills β€’ Must be able to work well under pressure and manage multiple demands at one time β€’ Ability to function well within a cross-functional team setting and independently β€’ Strong attention to detail and organization β€’ Willing and able to adapt to changes in the work environment, procedures, priorities and job duties β€’ Prior experience in medical billing and payment research β€’ Prior experience in payment handling and reconciliation β€’ Knowledge of insurance payers and clearinghouses

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