Patient Billing & AR Specialist

AHN; Baden (Beaver County); On-site; USD 42,000 - 56,000; Full time

Job summary

AHN is seeking an Accounts Receivable specialist responsible for insurance verification, preparing patient accounts for billing, and follow-up to ensure timely payments. Candidate will pull monthly Aged Trial Balance reports in Excel and work with CPT/HCPCS/ICD-10-CM coding to ensure accurate billing.

Strong communication skills and proficiency with Microsoft Office are required. Experience in healthcare billing and automated systems is preferred.

Qualifications

• High School diploma or GED equivalent.
• Experience in healthcare receivables management and automated billing systems.
• Strong communication skills and proficiency in Microsoft Office products.
• Working knowledge and fluency with Microsoft Excel.
• Knowledge of CPT, HCPCS and ICD-10-CM coding to ensure accurate billing.

Responsibilities

• Perform insurance verification and prepare patient accounts for billing.
• Conduct timely follow-up on bills and resolve questions from patients or insurers.
• Ensure receipt and documentation of all payments received.
• Pull monthly Aged Trial Balance reports in Excel and drill down to area of responsibility to facilitate timely billing and follow up.

Skills

Healthcare billing

Receivables management

Automated billing systems

Communication skills

Microsoft Office

Microsoft Excel

CPT/HCPCS/ICD-10-CM coding

Tools

Billing software

Excel

Job description

AHN is seeking an Accounts Receivable specialist responsible for insurance verification, preparing patient accounts for billing, and follow-up to ensure timely payments. Candidate will pull monthly Aged Trial Balance reports in Excel and work with CPT/HCPCS/ICD-10-CM coding to ensure accurate billing.

Strong communication skills and proficiency with Microsoft Office are required. Experience in healthcare billing and automated systems is preferred.