Bon Secours Mercy Health

Accounts Receivable Specialist

Bon Secours Mercy Health

part-time

Posted on:

Location Type: Remote

Location: Ohio • United States

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Job Level

Junior

About the role

  • Examine denied and underpaid claims to determine reason for discrepancies
  • Communicate directly with payers to follow up on outstanding claims, file appeals, resolve payment variances, and ensure timely reimbursement
  • Maintain a thorough understanding of federal and state regulations, as well as payer specific requirements
  • Document activity accurately including contact names, addresses, phone numbers, and other pertinent information
  • Answer all incoming phone calls to the business line accepting payments, answering billing questions, assist patients with financial assistance
  • Process patients statements monthly per policy
  • Reviews all credit balances and processes as required by Medicare, Medicaid and all Third Party Payors

Requirements

  • High School Diploma or GED-Specialty/Major: Preferred Education: 2 Year/ Associate Degree Specialty Major: Accounting, Finance or related
  • 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
  • 1-3 years of relevant experience in medical collections or professional billing preferred
Benefits
  • Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
  • Medical, dental, vision, prescription coverage, HAS/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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
medical collectionsprofessional billingaccount resolutionclaims processingpayment variance resolutiondocumentationfinancial assistance processing
Soft Skills
problem solvingcommunicationattention to detail
Certifications
High School DiplomaGEDAssociate Degree in AccountingAssociate Degree in Finance