Note: The job is a remote job and is open to candidates in USA. Bon Secours Mercy Health is seeking an Accounts Receivable Specialist to manage fiscal transactions effectively. The role involves claims processing, cash collection, and ensuring billing compliance with various payors.
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
- 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
Company H1B Sponsorship