Posted 4 weeks ago

Summary:

The Accounts Receivable Specialist supports functions for cooperation with various third-party payers, especially the acquisition of prior authorizations. Tasks include the application of record keeping principles and practices, maximizing allowable service revenue, performing data entry, communicating with third-party payers, and monitoring, recording, or reviewing documents and clinical information.

Qualifications:

High school diploma or GED required. Must possess a working knowledge in the operation of office equipment, especially computers. Some relevant experience preferred. Must have good verbal communication skills, a congenial manner, and a professional commitment to confidential record keeping.

Competencies:

  1. Able to recognize non-verbal communications
  2. Can ascertain and convey customer expectations
  3. Can identify confidential information
  4. Able to distinguish courtesy from discourtesy
  5. Can organize and consolidate information and data
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