Accounts Receivable Specialist

This role is responsible for the posting, calculating and verifying of financial data for use in maintaining Patient accounts. Maintains all daily balancing related to patient/insurance payments, refunds and deposits. Responsible for monthly balancing of all insurance and patient payments related to Patient accounts and reporting to General Accounting. Recording of all non-patient payments and reporting them to General Accounting.

• Experience: Two years of banking or accounting experience.
• Education and Training: Level of knowledge associated with Associates Degree.
• License, Certification & Registration: None.
• Other Requirements: Knowledge of third party billing and personal computer preferred. Expert knowledge of and ability to interpret third party contractual agreements. Professional presentation with exceptional customer service skills including oral, written and telephone communication. Ability to consistently maintain high level of confidentiality. Strong typing skills and computer systems experience. Must possess and demonstrate strong organizational skills. Ability to speak the English language in a clearly understandable manner.
  
  Ability to troubleshoot, maintain proper operation of business equipment. Ability to handle stressful situations calmly and rationally. Ability to deadlines even with a high volume of interruptions.