Note: The job is a remote job and is open to candidates in USA. Bon Secours is a healthcare organization seeking an Accounts Receivable Specialist. The role involves managing fiscal transactions, ensuring billing compliance, and handling claims processing and cash collections.
Responsibilities
- Implementation and coordination of fiscal transactions in a timely and accurate manner
- Claims processing
- Cash collection
- Claims resolution
- Resolving credit balances
- EOM balancing and monthly statements
- Pre claim review to assure billing compliance as required by company
- Complying with all policies, procedures and regulations related to billing all Medicare, Medicaid and other Third Party Payors
Skills
- High School Diploma or GED-Specialty/Major:
- High School Diploma. One year experience in medical collections or professional billing required
- Must demonstrate basic computer knowledge, ability to use standard office equipment and basic MSOffice software
- Problem solving skills related to account resolution
- Adapt to changing procedures and growing environment
- 2 Year/ Associate Degree Specialty Major: Accounting, Finance or related
- 1-3 years of relevant experience in medical collections or professional billing preferred
- Knowledge of claims review and analysis
Benefits
- Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
- Medical, dental, vision, prescription coverage, HSA/FSA options, life insurance, mental health resources and discounts
- Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders
- Tuition assistance, professional development and continuing education support
Company Overview