Accounts Receivable Specialist
Company: Kemberton Healthcare
Location: Cherry Hill
Posted on: January 14, 2021
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Job Description:
Description:
POSITION SUMMARY:The Accounts Receivable Specialist will be
responsible for securing revenue by identifying, verifying and
posting payments. As well as verifying the validity of account
discrepancies by obtaining and investigating payment details. They
will assist in initiating payment invoicing by confirming accurate
payment data and assist in Operations workflow by providing
up-to-date balance information.PRIMARY DUTIES AND RESPONSIBILITIES
MAY INCLUDE ANY OR ALL OF THE FOLLOWING:? Correspond with Claims
Resolution Coordinators to resolve payment discrepancies, balance
enquiries and financial status queries.? Act as point person for
the facilitation of payments posting, balances, AR adjustments
etc.? Navigate healthcare software systems to review account
transactions and adjustments? Document customer payments by
recording cash, checks and credit card transactions found in
Hospital Systems. ? Handle inquiries applicable to cash
application; Research miscellaneous A/R items to provide details
and check copies, to support audit work as may be requested. ? Work
collaboratively to respond to non-standard requests ? May provide
general guidance or technical assistance to less experienced team
members? Calculating balances by reviewing payments, adjustments,
credits, etc.? Identifying and entering insurance payment
information? Researching and digging into patient accounts in order
to identify and accurately record account payments and adjustments?
Analyzing accounts financial status (open, closed, zero balance)?
Accurately identify and capture financial transactionsOTHER DUTIES
& EXPECTATIONS:? Updates job knowledge by participating in
continued training. ? Maintain an organized and streamlined
workflow. ? You may also provide additional support to management
during audits or another busy time.? Willing to work overtime
during audits and other busy times during the month.? Work
consistently in hospital revenue cycle software (Epic, Meditech,
Cerner, Soarian, etc.).? Reporting research results? Comply with
company's code of conduct.? Additional duties and responsibilities
as assigned.WORKING CONDITIONS:? Office environment with some
exposure to external environment, temperature changes, uneven
walking services..
Requirements:
PHYSICAL REQUIREMENTS? Talking: Frequently conveying detailed or
important instructions or ideas accurately, clearly, or quickly.?
Hearing: Able to hear average or normal conversations and receive
ordinary information.? Repetitive motion: Frequent and regular use
of the wrists, hands, and fingers to make small movements such as
typing or picking up small objects. Normal fine and gross motor
control of fingers and hands.? Seeing: Visual acuteness necessary
for the proper evaluation of or to prepare, inspect documents or
other materials. Ability to accurately view computer monitors.?
Physical: Frequent sitting, standing and walking. Occasional
lifting up to 25 lbs, pushing and pulling up to 45 lbs. Occasional
kneeling, stooping, and bending at the waist.POSITION
QUALIFICATIONS AND
REQUIREMENTS:Education:?Certifications:?Experience:? Prior
experience preferred but not requiredKnowledge, Skills, Abilities
and Competencies:? Must have strong organizational skills,
demonstrate time management and strong attention to detail? Strong
data entry skills, general math skills. analytical & critical
thinking? Must be effective working collaboratively in a growing,
results-oriented environment? Adheres to company policies and
strictly follows all company procedures ? Ability to meet strict
deadlines? Adhere to HIPAA and PHI guidelines? Positive outlook,
adaptability & ability to learn new tasks quickly ? Work to
consistently meet production expectations in a fast-paced
environment ? Work independently within established procedures; may
receive general guidance on new assignment? Preferred upfront
knowledge on insurance payers? Preferred knowledge of healthcare
terminology? Financial software knowledge beneficial
PI127888102
Keywords: Kemberton Healthcare, Cherry Hill , Accounts Receivable Specialist, Other , Cherry Hill, New Jersey
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