AR Specialist 2

Methodist Health System; Dallas (TX); On-site; USD 40,000 - 55,000; Full time

Job summary

Methodist Health System in Dallas, Texas, is looking for an Accounts Receivable analyst to manage billing and claim corrections while ensuring patient satisfaction. The ideal candidate should have an Associate Degree or a High School Diploma with four years of relevant experience in a hospital setting, and a professional certification is preferred. Strong skills in Microsoft Excel and medical terminology are essential for this role. The position requires clear communication, accountability, and a collaborative approach to improving patient experiences.

Qualifications

• Associate Degree or High School Diploma with four years of experience as an Account Receivable analyst in a Hospital setting.
• Professional Certification through AAHAM, HFMA, or EPIC preferred.
• Thorough knowledge of and proficiency in Microsoft Excel and other MS software.
• Experience in medical terminology is required.

Responsibilities

• Communicate clearly and openly.
• Build relationships to promote a collaborative environment.
• Be accountable for your performance.
• Always look for ways to improve patient experience.
• Take initiative for professional growth.
• Be engaged and eager to build a winning team.

Skills

Microsoft Excel

Medical terminology

Communication

Relationship building

Initiative

Education

Associate Degree or High School Diploma with four years as an Account Receivable analyst

Professional Certification through AAHAM, HFMA, or EPIC

Tools

Computerized patient accounting applications

Job description

Job Description

Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and non‑clinical areas regarding claim errors and/or denials, and for providing cross coverage for areas not primarily assigned as required to ensure efficient and professional operations and maximum patient satisfaction.

Job Requirements

• Associate Degree or High School Diploma with four years as an Account Receivable analyst in a Hospital setting.
• Professional Certification through AAHAM, HFMA, or EPIC preferred.
• Thorough knowledge of and demonstrated proficiency in Microsoft Excel, and other MS software and computerized patient accounting applications.
• Experience in medical terminology required.

Job Responsibilities

• Communicate clearly and openly.
• Build relationships to promote a collaborative environment.
• Be accountable for your performance.
• Always look for ways to improve the patient experience.
• Take initiative for your professional growth.
• Be engaged and eager to build a winning team.

Work Schedule

Hours of Work: 40 hours per week.

Days of Week: 5 days.

Shift: Not specified.