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Saint Luke's in Kansas City, MO seeks a Billing/AR Specialist to manage accounts receivable for the Physician Enterprise Centralized Billing Office. Responsibilities include charge entry, payment posting, follow-up and reconciliation with payors, practices, and patients. The role supports credit investigations and refunds per policies.
The position offers full-time hours with flex scheduling across five weekdays, allowing 8-hour workdays between 6:00 AM and 5:30 PM.
Performs all billing and collecting activities to manage the accounts receivables for Physician Enterprise Centralized Billing Office (CBO). Activities include, but are not limited to, charge entry, payment posting, account follow-up and reconciliation, resolutions with payors, payment plan or financial assistance coordination, identifying problem trends, and communicating with payors, practices and patients.
The primary responsibilities of this position will be investigating credit and unapplied payments, refunding patients and payors in accordance with payor and government requirements and internal policies. Additionally, this position will also be responsible for payment application, charge entry and cash management duties.
This position has flex hours, employee works 5 days a week M-F. Employee can choose how to work 8 hour days anytime between 6:00-5:30 pm.