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Accounts Receivable Specialist (EOR) - Remote

Lensa

Los Angeles (CA)

Remote

Full time

3 days ago
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Job summary

A leading healthcare company seeks an Accounts Receivable Specialist to handle aged patient accounts, ensuring timely collections. This remote position involves maintaining close contact with branch personnel and requires effective communication and strong organizational skills. Candidates should possess a high school diploma and prior AR experience.

Qualifications

  • Minimum six months prior AR experience.
  • Strong commitment to excellence.
  • Ability to remain calm and professional in stressful situations.

Responsibilities

  • Works and collects delinquent A/R accounts.
  • Maintains current AR at an acceptable percent.
  • Achieves cash goal on a quarterly basis.

Skills

Attention to detail
Effective verbal and written communication skills
Computer literacy
Strong Excel skills
Effective problem-solving
Time Management

Education

High School diploma or equivalent

Job description

Accounts Receivable Specialist (EOR) - Remote
Accounts Receivable Specialist (EOR) - Remote

2 days ago Be among the first 25 applicants

Lensa is the leading career site for job seekers at every stage of their career. Our client, Aveanna Healthcare LLC, is seeking professionals. Apply via Lensa today!

Accounts Receivable Specialist (EOR) - Remote

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Job Details

Requisition #:

205625

Location:

Los Angeles, CA 90003

Category

Accounting/Finance

Salary

$23.00 - $24.00 per hour

Position Details

Position Overview

Using reports, tools, and other resources provided by Aveanna, the successful candidate in this position is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. This position maintains close contact with branch location personnel while constantly and consistently attempting to ensure maximum payment from all Regional Centers are received timely. This includes payment for all primary, secondary, tertiary or any other payer for all billed accounts including all guarantors for services provided.

Essential Job Functions

  • Works and collects delinquent A/R accounts
  • Maintains current AR at an acceptable percent.
  • Maintains DSO at an acceptable level.
  • Achieves cash goal on a quarterly basis.
  • Keeps supervisor, and branch location personnel informed of any significant collection payer or processing issues.
  • Submits adjustments in an accurate and timely manner.
  • Requests Tickets to correct and update client’s invoices.
  • Works with Respite Biller to ensure claims are refiled and/or billed to the Regional Centers in a timely manner.
  • Understands Regional Center specific requirements for submitting claims (i.e., includes Respite biller’s notes, invoices, etc.).
  • Understands and enforces SOX 404 controls.
  • Reviews and responds to correspondence received from payers.
  • Addresses denials in an accurate and timely manner.
  • Completes document request forms and forwards to location as required.
  • Provides exceptional customer service.
  • Other duties as assigned by supervisor.

Requirements

  • High School diploma or equivalent.
  • Minimum six (6) month prior AR experience.
  • Effective verbal and written communication skills.
  • Computer literate and ability to type, file and maintain audit records.
  • Strong Excel skills
  • Excellent research skills

Other Skills/Abilities

  • Must be able to always adhere to confidentiality standards and professional boundaries
  • Attention to detail
  • Time Management
  • Ability to remain calm and professional in stressful situations
  • Strong commitment to excellence
  • Quick-thinking and astute decision making skills
  • Effective problem-solving and conflict resolution
  • Excellent organization and communication skills

Environment

  • Performs duties in an office environment during agency operating hours.
  • Must be able to function in a wide variety of environments which may involve exposure to allergens and other various conditions.

Other Duties

  • Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

As an employer accepting Medicare and Medicaid funds, employees must comply with all health-related requirements in all relevant jurisdictions, including required vaccinations and testing, subject to exemptions for medical or religious reasons as appropriate.

Notice for Job Applicants Residing in California (https://www.aveanna.com/CaliforniaPrivacyNotices.html)

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Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    IT Services and IT Consulting

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