Position Summary:

The Accounts Receivable Specialist diligently organizes, recovers and resolves open accounts receivables. This individual will utilize multiple tools and systems to analyze and execute the daily duties of revenue cycle payer follow up. This position has a direct correlation to the daily level of cash flow for the organization. The in-depth field knowledge and expertise in managed care and government rules/regulations is a specialty skill that is acquired through on the job training, accounts receivable experience, and keeping abreast of ongoing payer specific changes through provider manuals, monthly/quarterly updates from the payers, payer websites and contracts.

Position Qualification:

Language Skills- Clear and concise communicator

Mathematical Skills- addition, subtraction and division

Reasoning Ability- ability to make decisions based on information in review

Multi tasking- Ability to handle multiple tasks throughout the work day