Accounts Receivable Specialist

MCR Health, Inc; Bradenton (FL); On-site; USD 36,000 - 48,000; Full time

Job summary

MCR Health, Inc in Bradenton, FL is seeking an Accounts Receivable Specialist to manage balances due from third-party carriers and submit charges to insurers. The role involves follow-up on claims, writing off bad debt as approved, and disseminating billing information to support reimbursement processes.

The successful candidate will help implement billing policies, assist with staff training, and maintain accurate data entry within the Revenue Cycle team.

Qualifications

• High School Diploma or GED required.
• Experience with ICD-9 and CPT coding (minimum 2 years).
• Working knowledge of Managed Care, Government Payers, and Private Payers.
• Experience in computer data entry and handling patient billing information.
• Ability to organize data for easy retrieval and work with minimal supervision.
• Proficiency with medical terminology.

Responsibilities

• Identify and collect balances due from third-party carriers.
• Submit charges to insurance carriers and follow up on claims.
• Write off bad debt as approved by supervisor or director of Revenue Cycle.
• Gather and disseminate information related to billing and reimbursement; implement related policies and procedures.
• Provide training to staffed clinicians and assist the Supervisor and other departmental personnel as needed.

Skills

Medical terminology

ICD-9/CPT coding

Managed care knowledge

Data entry

Data organization

Independent worker

Education

High School Diploma or GED

Job description

Why MCR Health?

A career at MCR Health offers exciting opportunities with one of the largest Healthcare companies in the areas we serve. Now, more than ever, we are looking for exceptional people to support our passion to provide \"Exceptional Care to Everyone, Every Time\" and our Mission

A career at MCR Health offers exciting opportunities with one of the largest Healthcare companies in the areas we serve. Now, more than ever, we are looking for exceptional people to support our passion to provide \"Exceptional Care to Everyone, Every Time\" and our Mission to serve everyone. Whether you provide direct patient care or work in other areas of our Company, you can find a home here. We invite you to be part of our Company where you can grow your career and serve with your heart.

In our time of Company growth, we seek an Accounts Receivable Specialist.

The Accounts Receivable Specialist is responsible for identifying and collecting balances due from third party carriers, submitting charges to insurance carrier, following up on charges submitted to third party carriers when appropriate, and writing off bad debt of accounts after approved by the manager, supervisor, and/or Director, Revenue Cycle.

In addition, the Accounts Receivable Specialist is responsible for gathering and disseminating of information related to billing and reimbursement as well as implementing policies, procedures, and protocols to facilitate the needs of the organization with billing and reimbursement related issues. The Accounts Receivable Specialist provides training to staffed clinicians as assigned and assists the Supervisor and other departmental personnel as needed.

Work Location

Bradenton, FL

Requirements

What you need to bring to this role

• High School Graduate or GED required


• Must be able to organize data for easy retrieval


• Must have working knowledge of medical terminology


• Must have working knowledge with ICD-9 and CPT coding (minimum 2 years)


• Must have working knowledge in Managed Care, Government Payers, and Private Payers


• Must have experience and/or education in computer data entry


• Must be able to work with minimal supervision


• Must have working knowledge of computers, calculators and typewriters

Summary

The Accounts Receivable Specialist is responsible for identifying and collecting balances due from third party carriers, submitting charges to insurance carrier, following up on charges submitted to third party carriers when appropriate, and writing off bad debt of accounts after approved by the manager, supervisor, and/or Director, Revenue Cycle. He/she is responsible for gathering and disseminating of information related to billing and reimbursement as well as implementing policies, procedures, and protocols to facilitate the needs of the organization with billing and reimbursement related issues. The Accounts Receivable Specialist provides training to staffed clinicians as assigned and assists the Supervisor and other departmental personnel as needed.

MCR Health Services is a drug free workplace. All job applicants selected for employment are required to submit to a pre-employment drug test.