Accounts Recievable Home Health and Hospice

Medical Services of America, Inc.; Lexington (SC); On-site; USD 35,000 - 55,000; Full time

Benefits offered by this job

Generous paid time off

Medical/Prescription, Dental & Vision Insurance

Company paid employee life insurance

401(k) retirement with company match

Opportunities for advancement

Job summary

An established industry player in health care is seeking an Accounts Receivable Specialist to join their dedicated team. This role involves managing daily lock box processing, applying payments, and ensuring accurate adjustments in a fast-paced environment. The ideal candidate will contribute to the financial integrity of the organization by resolving payment inquiries and balancing entries. With a commitment to employee growth, this company offers competitive pay, generous benefits, and opportunities for advancement. If you're ready to make a significant impact in the health care sector, this is the perfect opportunity for you.

Qualifications

• Previous accounts receivable experience preferred.
• Understanding of basic accounting preferred.

Responsibilities

• Apply payments to accounts receivable and enter adjustments.
• Manage assigned agencies for posting and adjustments.
• Complete monthly reports for corporate accounting.

Skills

Accounts Receivable

Basic Accounting

Computer Skills

Education

High School Diploma or GED

Job description

Accounts Receivable Home Health and Hospice

MSA Home Health Billing currently seeks a full-time Accounts Receivable Specialist - Home Health & Hospice to cover all of South Carolina.

This person will be responsible for assisting with daily lock box processing, applying payments to accounts receivable, and entering adjustments.

• Applies cash, check and credit card payments from all sources to accounts receivable.
• Balances entries to the bank deposits prior to posting against patient accounts.
• Keys approved adjustments.
• Releases co-pay and deductible amounts per benefit explanations.
• Completes follow up on pending/incomplete items from previous month (posting in transit), prior to the current month’s closure.
• Manages assigned agencies for all posting and adjustments.
• Serves as back up for Waystar uploads, Waystar remit downloads, and Medicare.
• Monitors personal and group emails for AR correspondences regarding possible posting errors, adjustments or offsets for your assigned agencies.
• Takes patient calls for payment or balance inquiry; forwards patient information to biller/collector if additional information or discussion is necessary.
• Identifies and assists with resolution of unapplied cash, unidentified payments, refund requests, and posting errors.
• Completes monthly reports for corporate accounting department.
• Serves as backup for any staff coverage needed, including insurance authorizations and billing.
• Successfully manages multiple priorities and ensures time sensitive events are met appropriately and completely.
• Contributes to team effort by accomplishing related results as needed.

Job Requirements

• High School Diploma or General Education Degree (GED) required.
• Previous accounts receivable experience preferred.
• Understanding of basic accounting preferred.
• Basic computer skills required.

MSA offers competitive pay and excellent benefits:

• Generous paid time off.
• Medical/Prescription, Dental & Vision Insurance and other benefits (STD, LTD, Accident & Sickness, additional life insurance, etc.).
• Company paid employee life insurance.
• 401(k) retirement with a generous company match.
• Opportunities for advancement.
• Many other great benefits.

MSA is an Equal Opportunity Employer.

Seniority level

Associate

Employment type

Full-time

Job function

Other, Health Care Provider, and Science

Industries

Hospitals and Health Care, Accounting, and Health and Human Services