Account Receivable Specialist - MedAccounts

International Executive Service Corps; Lawton (OK); On-site; USD 42,000 - 64,000; Full time

Job summary

International Executive Service Corps seeks an A/R Specialist to manage billing, collections, and ledger accuracy in a healthcare-adjacent setting. You will post payments, respond to inquiries, and assist with month-end reporting and adjustments.

Qualifications include 2 years of office experience, 2 years of medical billing, and proficiency with word processing, spreadsheets, and databases. High school diploma required.

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

• 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.
• Special projects.
• Assists 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

Ten key by touch

Typing 50 wpm

General office experience

Medical billing experience

Accounts receivable investigation

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.