Accounts Receivable Specialist I (5832)
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenue location in Phoenix AZ. Reporting to the Director of Revenue Cycle the ideal individual is flexible compassionate and professional. The successful individual will possess at least 1 years medical and/or behavioral billing experience especially in the area of account and payment reconciliation and at least 1 years experience with medical and/or behavioral billing experience especially in the area of accounts and payment reconciliation.
We are a healthcare company focused on the whole person providing primary care and specializing in mental health and substance use treatment for the last 50 help people live their lives in recovery and we save lives every day.
Terros Health is a healthcare organization of caring people guided by our core values of integrity compassion and empowerment. For more than four decades the heart of everything we do is inspiring change for life. We help people manage addiction and mental illness provide primary medical care restore families support our veterans and connect individuals to the care they need.
HOPE HEALTH HEALING
Terros Health made the list!!
Most Admired Companies of& 2023as awarded by AZ Big Media
Terros Health is hiring an Accounts Receivable Specialist I at our Central Avenue location in Phoenix AZ.
High School Diploma or GED Equivalent
1 Years Medical and/or Behavioral Billing Experience
1 Years Experience with Medical Terminology and Using an Electronic Medical Record and Billing System
Full-Time Employed
Monday-Friday 8am-5pm
No Weekends
Accounts Receivable Specialist I Duties Include:
Processing of electronic and paper remits including the posting of patient portions denials adjustments contractual allowance and recoupments.
Reconciles daily reporting from multiple bank accounts to receivable accounts.
Resolves unposted line items from electronic remittance advices (ERAs).
Accurately posts patient and insurance payor payments to patient accounts timely calculates and enters contractual adjustments and patient discounts.
Identifies and reports issues discrepancies and opportunities for improvement to management.
Train and mentor teammates.
Apply with your resume at & Wellness
- Multiple medical plans - including a no premium plan for employees and their families
- Multiple dental plans - including orthodontia
- Financial well-being - 401(k) with a company match interest free medical line of credit financial education planning and support
- 4 Weeks of paid time off in the first year
- Wellness program
- Pet Insurance
- Group life and disability insurance
- Employee Assistance Program for the Whole Family
- Personal and family mental and physical health access
- Professional growth & development - including scholarships clinical supervision and CEUs
- Tuition discounts with GCU and The University of Phoenix
- Working Advantage - Employee perks and discounts
- Gym memberships
- Car rentals
- Flights hotels movies and more
- Bilingual pay differential
Qualifications
High School diploma or GED equivalent.
1 years medical and/or behavioral billing experience especially in the area of account and payment reconciliation.
1 years experience with medical terminology and using an electronic medical record and billing system.
Demonstrated knowledge of HCPCs CPT and diagnosis coding.
Intermediate knowledge of Microsoft suite especially excel functions and tools.
Experience interacting with external payers and stakeholders.
Experience mentoring and training others on claims and/or coding functions.
Must have a valid Arizona Fingerprint Clearance card or apply for an Arizona fingerprint clearance card (Level 1) within 7 working days of assuming role.
This role is a non-driving position. This position is performed at one location and does not require travel to various Terros Health centers. May be 18 years of age and with less than two years driving experience or no driving experience.
Ability to work cooperatively and collaboratively with all levels of employees management and external agencies.
Must pass a TB test a criminal background check and drug test
Physical demands of this position are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Required Experience:
IC
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
