Senior Accounts Receivable Specialist - Search Services

Our medical center client company is seeking to add a Senior Accounts Receivable Specialist to their accounting department. This specialized practice is a leader in their area of expertise and is known globally for the type of treatment they provide. 

RESPONSIBILITIES:
 

• Ensure that patients and insurance companies are properly billed for all services
• Input charges and keep them up to date; obtain required forms for insurance patients
• Maintain accurate and updated records of charges and payments
• Assure established procedures for processing A/R billings, receipts, cash applications, denials management, etc.
• Provide Letters of Guarantee (LOGs) and estimates as needed
• Process credit card/ACH payments as needed
• Assist, monitor and provide corrective action to accounts receivable workflow processes
• Oversee patient record document requests and update spreadsheet accordingly
• Verify invoices from external vendors for accuracy
• Ensure compliance with international patient billing procedures
• Compile financial history reports for each billing cycle
• Provide estimates to guarantor and request payment
• Perform and/or coordinate month-end close processes
• Maintain accurate aging report of the department
• Ensure new patient registration packets are filled out correctly  
• Maintain appropriate documents in patient chart (i.e. ID’s, passports, insurance cards, etc.)

REQUIREMENTS/SKILLS:

• Private medical practice experience highly preferred
• Advanced computer skills, specifically in Excel
• Strong understanding of accounting and management principles