Account Receivable Specialist - Business Office - CUSTOMER SERVICE & TPL

Memorial Health System of Southwest Oklahoma; Lawton (OK); On-site; USD 36,000 - 54,000; Full time

Job summary

International Executive Service Corps in Lawton, OK seeks an A/R Specialist to handle age-specific care interactions and manage accounts receivable processes, including billing inquiries, payment posting, and lien monitoring.

You will participate in month-end reporting, assist in training new staff, and support payroll deductions projects while maintaining accuracy and compliance.

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.

Responsibilities

• Participates in accounts receivable collection processes.
• Identify, process, and monitor liens and charity care programs.
• Answer billing inquiries and process error corrections.
• Review and process credit balances; assist in month-end reporting.
• Provide training and support to new employees and co-workers.
• Attends weekly staff meetings and follows personnel guidelines.

Skills

General office experience

Ten key by touch

Typing 50 wpm

Medical billing experience

Education

High School diploma

Tools

Word processing

Spreadsheet

Database software

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.