Accounts Receivable Specialist Credits and Refunds (Remote)

St Francis Hospital

St Francis Hospital

Accounting & Finance

Columbus, GA, USA

Posted 6+ months ago

Accounts Receivable Specialist Credits and Refunds (Remote)

Columbus, Georgia
Facility St. Francis-Emory Healthcare
Req ID 532531 Post Date 01/14/2025 Category Accounting and Finance
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Description

Are you a detail-oriented professional with a passion for financial accuracy and customer service? We are seeking a dedicated Accounts Receivable Specialist to join our innovative team from the comfort of your own home. At ScionHealth, we pride ourselves on fostering a collaborative and supportive work environment that empowers our employees to excel. If you thrive in a fast-paced setting and are eager to contribute to the financial success of a forward-thinking company, this is the perfect opportunity for you!

The A/R specialist is responsible for providing exceptional customer service to the Scion patient community.The A/R specialist is responsible for completely and accurately performing assigned tasks related to physician billing accounts receivable and following up on outstanding billed services.Previous experience working in a multi-specialty physician billing office performing cash and/or insurance follow-up functions.

To perform this job, an individual must perform each essential function satisfactorily with or without reasonable accommodations.

-Communicate professionally with internal and external customers.

-Process daily correspondence timely and completely

-Provide accurate and specific documentation to insurance companies to resolve outstanding claims while maintaining HIPAA rules and regulations.

-Demonstrate knowledge of insurance details

-Understand the coordination of benefits

-Ability to resolve demographic discrepancies

-Ability to read an explanation of benefits

-Assist with special projects or spreadsheets

-Performs work with detail and accuracy

-All other duties as assigned by management


Qualifications

Education: HS Diploma or equivalent (required)

Must have experience in credits and refunds.

Experience: Minimum of 6 months previous medical office/billing experience (required)

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