2 Accounts Receivable Specialist Jobs in Lima, OH
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Health Partners of Western Ohio is Hiring an Accounts Receivable Specialist Near Lima, OH
- Reviews all claims before submission to insurance companies.
- Maintains file system for billed claim records and back up for audit purposes.
- Verifies coverage and follows up on submitted claims.
- Requests corrected diagnosis for reimbursement purposes from physicians, dentists, and mid-levels.
- Responds knowledgeably to inquiries from patients, physicians, insurance companies regarding covered charges, remittance advices, and billing questions.
- Works with Medicaid, Medicare, UGS, and secondary insurance companies for submission of claims, to verify coverage, to determine status of claims, and to resolve issues and problems with the claims.
- Reviews incoming correspondence and materials.
- Maintains a variety of files, logs, and registers.
- Reviews insurance information in computer registration to determine accuracy and make changes as needed.
- Operates copier, fax machine, typewriters, and other office equipment.
- Works with CFO in the maintenance, upkeep and distribution of billing policies, procedures, guidelines and standards.
- Opens mail and processes all patient payments, insurance reimbursements, and reconciles daily report with checks received.
- Maintains updated knowledge of FQHC billing rules, CPT, CDT, and ICD-10 coding.
- Assists in the orientation of new clerical staff teaching those computer processes involved in collecting accurate information to ensure timely reimbursement. As requested, participates in general or special assignments.
- Updates fee scale yearly based on Federal Poverty Guidelines.
- Effectively works with Medical Office Coordinator and Dental Director to insure that all clerical workers are updated on changes related to billing, coding, insurances, sliding fee scale, etc.
- Works to ensure all practice management problems are submitted, processed, and resolved.
- Fills in for clerical staff as needed to ensure proper staffing of patient care areas.
- Actively participates in the Quality Improvement Program and on other committees as needed.
- Maintains patient confidentiality according to health center policy and HIPAA regulations.
- High School Diploma or GED is required.
- Associate degree in Accounting or Finance is preferred.
- Three years demonstrated office, hospital, or clinical billing preferred.
- Understanding of different types of insurance (Medicaid, Medicare, Commercial, etc.)
- Knowledge of Medicare/covered/non-covered charges.
- Knowledge of basic medical terminology.
- Computer experience, skill and typing ability sufficient to operate the MDSERVE system.
- Skill and capability to function effectively and calmly in an unpredictable and often stressful environment.
- Ability to work easily and in a friendly manner with the general public and occasionally handle the hostile or disgruntled patient.
- Paid Time Off (PTO)
- Insurance (Medical, Dental, and Vision)
- Paid Holidays
- 403b Retirement with up to 8% match (starts at 3% and increases with time of service at HPWO)
- Tuition Reimbursement
- Free Access to the Headspace App
- Training Opportunities
- Eligible to apply for the Emerging Leaders Program after 1 year of Employment
- Annual Continuing Education/Work Supply Allowance ($500)
- Birthday and Work Anniversary Gifts
- Annual Raises and Bonuses
Job Summary
Full Time
Ancillary Healthcare
12/09/2022
01/03/2024
hpwohio.org
KENTON, OH
100 - 200
2003
Private
LIZA FRANTZ
$10M - $50M
Ancillary Healthcare
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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Accounting, Billing, Confidentiality, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.
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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Receivable Specialist job description and responsibilities
They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.
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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.
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The specialists make sure that activities associated with the payables and receivables are accurate.
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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Receivable Specialist jobs
Accounts receivable specialists are members of the organization's finance or accounting department.
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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.
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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.
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Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.
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Specialists are also highly trained on the competencies that are required of their specialty.
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Step 3: View the best colleges and universities for Accounts Receivable Specialist.
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