Recent Searches

You haven't searched anything yet.

10 Jobs in Columbia, SC

SET JOB ALERT
Details...
All's Well, SC
Columbia, SC | Full Time
$43k-53k (estimate)
2 Weeks Ago
BlueCrossBlueShield of SC
Columbia, SC | Full Time
$40k-49k (estimate)
1 Month Ago
College Town Communities
Columbia, SC | Full Time
$74k-101k (estimate)
3 Months Ago
Carolinas Credit Union League
Columbia, SC | Full Time
$61k-75k (estimate)
1 Day Ago
Midlands Neurology and Pain Associates, P.A.
Columbia, SC | Full Time
$39k-46k (estimate)
3 Months Ago
BCA Financial Services, Inc.
Columbia, SC | Full Time
$35k-44k (estimate)
2 Months Ago
Columbia College
Columbia, SC | Other
$54k-67k (estimate)
4 Weeks Ago
All's Well Health Care Services
Columbia, SC | Full Time
$40k-49k (estimate)
1 Month Ago
OLH
Columbia, SC | Full Time
$65k-87k (estimate)
1 Month Ago
ARK Products
Columbia, SC | Full Time
$195k-272k (estimate)
1 Month Ago
Accounts Receivable Specialist
All's Well, SC Columbia, SC
$43k-53k (estimate)
Full Time 2 Weeks Ago
Save

All's Well, SC is Hiring an Accounts Receivable Specialist Near Columbia, SC

We are looking for a Credit/Refunds Specialist, who performs accounts receivable analysis and resolves credit balances of patient accounts. This position verifies the accuracy of contractual allowance adjustments, any manual adjustments, and the payments posted on the accounts. Determines if a patient refund is due, processes the request when appropriate. Develops root-cause analysis of credit balances and communicates issues back to management for continual process improvement opportunities.

Reponsabilites:

  • Applies knowledge related to interpreting explanation of benefits and regulations concerning coordination of benefits and other applicable guidelines. This includes being able to assess that reimbursement, allowances, and patient payments received are applied correctly
  • Resolves accounts by various methods that include making adjustments, transferring funds, corresponding with necessary contacts, responding to inquiries, utilizing various tools for addressing discrepancies and initiating recoupment requests, and processing refunds, all in accordance and in compliance with company, state and federal policies, regulations and procedures.
  • Makes corrections on credit balance accounts as necessary.
  • Follows up on self-pay/patient refunds as needed.
  • Monitors, manages, and resolves unapplied and unassigned payments/credits in the patient credit workbaskets.
  • Performs additional duties as needed to assist the department.
  • Maintains strict confidentiality; adheres to all HIPAA guidelines/regulations

Minimum Qualifications:

  • Position requires a high school diploma or equivalent
  • 2 years prior billing experience
  • Proficiency in Microsoft Office programs such as Word, Excel, and Outlook.
  • Ability to maintain records, follow oral and written directions, perform basic computer functions. Establish and maintain cooperative working relationships

Preferred Qualifications:

  • Associates degree
  • Certification in billing and coding

The Company is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.

Job Type: Full-time

Salary: $18.50 - $19.50 per hour

Schedule:

  • 8 hour shift
  • Monday to Friday

Education:

  • Associate (Preferred)

Experience:

  • Medical billing: 2 years (Preferred)

License/Certification:

  • Billing and coding certification (Preferred)

Work Location: In person

Job Summary

JOB TYPE

Full Time

SALARY

$43k-53k (estimate)

POST DATE

04/07/2024

EXPIRATION DATE

08/03/2024

Show more

All's Well, SC
Full Time
$35k-42k (estimate)
10 Months Ago

The job skills required for Accounts Receivable Specialist include Accounts Receivable, Billing, Microsoft Office, Medical Billing, Process Improvement, 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.

For the skill of  Accounts Receivable
The Waldinger Corporation
Full Time
$46k-58k (estimate)
5 Days Ago
For the skill of  Billing
CCC Intelligent Solutions
Full Time
$36k-45k (estimate)
4 Days Ago
For the skill of  Microsoft Office
Florence County Government
Full Time
$71k-88k (estimate)
1 Day Ago
Show more

The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

State of South Carolina
Full Time
$40k-49k (estimate)
1 Month Ago

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.

02/02/2022: Kansas City, KS

The accounting specialist may use protections within accounting software like passwords to limit access.

12/28/2021: Greensboro, NC

Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

03/07/2022: Bellingham, WA

The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

03/09/2022: Peoria, IL

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.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

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.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

02/18/2022: Twin Falls, ID

Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

Florida Southern College
Colby College
Dartmouth College
University of Notre Dame
Western Washington University
Canisius College