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AR Specialist 2
Methodist Health SystemAccounts Receivable Specialist analyzing claims and managing accounts receivable processes at Methodist Health System. Focusing on billing accuracy and enhancing patient satisfaction.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including billing, claim corrections, and payment posting, while ensuring compliance with departmental protocols to maximize patient satisfaction and operational efficiency. Proficient in medical terminology and skilled in utilizing Microsoft Excel and patient accounting applications.
Highest-signal resume keywords
Accounts Receivable ManagementClaim CorrectionsMicrosoft Excel ProficiencyMedical TerminologyProfessional Certification (AAHAM, HFMA, EPIC)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BillingPayment PostingReconciliationRefunds/Credit BalancesClaim ReviewClaim DenialsCustomer ServiceFollow-UpCross CoveragePatient Accounting Applications
Soft Skills
Attention to DetailCommunicationProblem-SolvingTeam CollaborationCustomer Focus
Tools & Technologies
Microsoft SoftwareComputerized Patient Accounting Applications
Certifications & Qualifications
AAHAM CertificationHFMA CertificationEPIC Certification
Industry Keywords
Hospital SettingAccounts Receivable AnalystPatient SatisfactionProfitabilityClaim Errors
About the role
Key responsibilities & impact- The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability.
- Depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim errors and/or denials, and for providing cross coverage for areas not primarily assigned as required to ensure efficient and professional operations and maximum patient satisfaction.
Requirements
What you’ll need- Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting.
- Professional Certification through AAHAM, HFMA, or EPIC preferred.
- Thorough knowledge of and demonstrated proficiency in Microsoft Excel, & other MS software and computerized patient accounting applications.
- Experience in medical terminology required.
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Professional development opportunities