Specialist Accounts Receivable Management

Responsibilities:

• Provides expertise and project coordination for effective accounts receivable management, as objectives are established or revised. The expectation is for the billing office to be a national leader in AR management among academic medical centers.
• Evaluates utilization of staff’s procedures for managing accounts receivable, including distribution of accounts by specific parameters. Makes recommendations for changes and helps implement them.
• Evaluates effectiveness of policies and procedures for timely follow up on open invoices at various periods.
• Reviews various reports regarding open AR and rejections in order to identify AR problem areas.
• Provides expert assistance and project coordination for appeals to third parties, and project coordination for handling of problematic accounts.
• Prepares monthly reports detailing payment posting for General Ledger contract accounts.
• Serves as support in the absence of AR management.

Education or Equivalent Experience:

• H.S. Diploma/GED (Required)
• Bachelor of Arts or Science (Preferred)
• 5+ years Progressive experience in physician billing preferably in an academic setting (Required)