Description

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to ensure accurate and efficient reimbursement for professional services. This role is responsible for overseeing billing procedures, managing collections, and maintaining accounts receivable cycles in alignment with established policies and procedures.

Company Culture and Environment

Our organization is committed to fostering an inclusive and diverse workplace, welcoming applicants from all backgrounds. We value detail-oriented professionals who contribute to a collaborative environment.

Career Growth and Development Opportunities

This position offers opportunities for professional development within the financial aspects of healthcare, allowing individuals to expand their skills in accounts receivable and collections.

Detailed Benefits and Perks

While specific benefits are not detailed in the job description, joining our organization means being part of a team that values employee growth and diversity.

Compensation and Benefits

• Competitive salary based on experience
• Comprehensive benefits package (details not specified)

Why you should apply for this position today

If you are a detail-oriented professional with experience in accounts receivable, collections, or financial assistance, we encourage you to apply and join our team to make a meaningful impact in our organization.

Skills

• Proficiency in billing procedures and collections
• Strong analytical skills for assessing patient accounts
• Excellent communication skills for patient interactions
• Ability to manage multiple tasks and priorities
• Knowledge of financial assistance processes

Responsibilities

• Verify that appropriate billing procedures have been completed to ensure accuracy.
• Analyze patient accounts and confirm insurance billing completion.
• Contact patients to remind them of their financial obligations or escalate accounts to external collection agencies if needed.
• Maintain and update patient demographic and insurance information.
• Conduct skip tracing for returned statements and correspondence.
• Process returned NSF checks and administer financial assistance discounts.
• Provide support to the customer service team as needed.
• Complete additional tasks and projects as assigned to support the team and department objectives.

Qualifications

Candidates must meet at least one of the following criteria (or an equivalent combination of education and experience):

• Completion of relevant college coursework in finance, accounting, business administration, or a closely related field.
• At least one year of professional experience in collections, consumer credit, or a business role requiring knowledge of collection methods and procedures.

Education Requirements

• Relevant college coursework in finance, accounting, business administration, or a closely related field.

Education Requirements Credential Category

• Associates degree or higher preferred, equivalent experience acceptable.

Experience Requirements

• At least one year of professional experience in collections or a related field.

Why work in Springfield, IL

Springfield, IL, offers a rich historical background and a strong sense of community. Known for its affordability and family-friendly atmosphere, the city provides a balanced lifestyle with access to outdoor activities, parks, and cultural events, making it an appealing place for professionals to live and work.