Account Receivable Specialist - MedAccounts

Memorial Health System of Southwest Oklahoma; Lawton (OK); On-site; USD 28,000 - 40,000; Full time

Job summary

Memorial Health System of Southwest Oklahoma in Lawton is seeking an A/R Specialist to support the finance team. You will identify and process accounts ready for collection, investigate A/R ledger issues, and respond to billing inquiries to keep revenue flowing.

Responsibilities include processing corrections, reviewing credit balances, monitoring liens, supporting charity care and payroll deduction activities, and assisting with month-end reporting.

Qualifications

• 2 years general office experience.
• 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.
• Assist in preparation of month-end reports.
• Provide training and support to new employees and co-workers.
• Perform general filing duties.
• Participates in weekly staff meetings.
• Follows personnel guidelines.
• Demonstrates self-directed behavior.

Skills

Typing 50 wpm

Ten key by touch

General office experience

Education

High School diploma

Business math courses

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.