Account Receivable Specialist - Ambulance

International Executive Service Corps; Lawton (OK); On-site; USD 42,000 - 54,000; Full time

Job summary

International Executive Service Corps is seeking an A/R Specialist to manage accounts receivable activities, billing inquiries, and ledger resolution, with emphasis on accurate data entry and timely processing.

The role includes cash posting, lien monitoring, charity care program duties, payroll deductions, month-end support, and collaboration with staff. A high school diploma and basic software skills are required.

Qualifications

• 2 years general office experience.
• Ten key by touch.
• Typing 50 wpm.
• 1 year experience with computer software programs (word processing, spreadsheet, or database).
• 2 years medical billing experience with emphasis on all areas of billing including claims processing, payment posting and accounts receivable investigation.
• High School diploma with preferred courses in business, math, or accounting, with typing, filing methods and computer skills.

Responsibilities

• Participates in age-specific care and interaction.
• Identify and process accounts ready for collection.
• Investigate and resolve A/R ledger problems.
• Answer billing inquiries.
• Process error corrections.
• Review and process credit balances.
• Identify, process and monitor liens.
• Identify, process and monitor charity care program.
• Identify, process and monitor payroll deductions.
• Assist in preparation of month-end reports.
• Provides training and support to new employees and co-workers.
• Performs general filing duties.
• Participates in weekly staff meetings.
• Follows personnel guidelines.
• Demonstrates self-directed behavior.

Skills

General office experience

Ten key by touch

Typing 50 wpm

1 year experience with computer软件程序

2 years medical billing experience

Education

High School diploma

Tools

Word processing

Spreadsheet

Database

Job description

DEFINITION:

A/R Specialist participates and implements age specific care and interaction 2) Identify and process accounts ready for collection process 3) Investigate and resolve A/R ledger problems 4) Answer billing inquires 5) Process error corrections 6) Review and process credit balances 7) Identify, process and monitor liens 8) Identify, process, and monitor charity care program 9) Identify, process, and monitor payroll deductions10) Special projects 11)Assists in preparation of month-end reports 12) Provides training and support to new employees and co-workers 13) Performs general filing duties meetings 14) Participates in weekly staff meetings 15) Follows personnel guidelines 16) Demonstrates self-directed behavior.

PREFERRED QUALIFICATIONS:

2 years general office experience.

Ten key by touch. Typing 50 wpm.

1 year experience with computer software programs which could include word processing, spreadsheet, or database.

2 years medical billing experience with emphasis on all areas of billing including claims processing, payment posting and accounts receivable investigation.

High School diploma with preferred courses in business, math, or accounting, with typing, filing methods and computer skills.