Account Receivable Specialist - Business Office

International Executive Service Corps; Lawton (OK); On-site; USD 30,000 - 42,000; Full time

Job summary

The International Executive Service Corps is seeking an A/R Specialist in Lawton, OK to manage accounts receivable processes, billing, and related analytics for healthcare clients.

You will perform billing inquiries, process corrections, review credit balances, monitor liens, and assist in month-end reports, with training support for new staff.

Qualifications

• 2 years general office experience.
• 1 year experience with software applications (word processing, spreadsheet, or database).
• 2 years medical billing experience with emphasis on billing, claims processing, payment posting, and AR investigation.

Responsibilities

• Participates in accounts receivable processes and collections.
• Answers billing inquiries and processes corrections.
• Identifies, processes and monitors liens and credit balances.
• Provides training and support to new employees and co-workers; assists in month-end reports.

Skills

Ten key by touch

Typing 50 wpm

General office experience

Medical billing experience

Software experience

Education

High School diploma (business/math/accounting)

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.