Accounts Receivable Specialist

Description

Job Description  

The Accounts Receivable Specialist (ARS) records charges and payments to client accounts and maintains accounts receivable records. The Specialist works with third party agencies on unpaid and/or denied claims. The Accounts Receivable Specialist completes physical/psychiatric billing. The ARS also regularly meets with clients to review insurance coverage and other financial information. 

Roles & Responsibilities

A/R Services:

• The ARS submits/resubmits      HCFAs to third-party payer sources and uses the Nebraska Medicaid      Electronic System (NMES) line to check client coverage.
• Consistently communicates/investigates concerns related to payer performance, system functionality and any other identifiable barriers to performance thus negatively influencing the organizational goals and metrics. 
• The ACR is responsible for the physical and psychiatric billing.
• The Accounts Receivable Specialist will research/analyze third party claims thoroughly, timely, and accurately and responds to all inquiries and/or denials of claims in an efficient and effective manner.
• The ARS will also perform follow up inquiries via telephone, secure third-party portals, or secure email for outstanding/unpaid claims according to department guidelines.
• The Accounts Receivable Specialist will meet with clients to conduct financial      interviews, verify client insurance/other payer benefits and post client charges and payments.
• The ARS communicates with the clients regarding account changes/updates including changes in insurance and/or income.
• Documents clear, concise, complete, and accurate notes in the client account regarding claim status. 
• Develops relationships with outside provider offices/facilities and across BHS. 
• Assists with Credentialing tasks as assigned. 
• Makes collection calls, as assigned.
• Creates journal entries through the E.H.R system, as assigned. 

Other Requirements

• Assists with related special projects, as required.
• Provides back-up coverage for other Accounts Receivable, Records staff members.
• Must be at least 21 years of age.
• Successful completion of background checks/references including a valid driver’s license. The driving record must be in accordance with the agency’s guidelines. 
• If in lived substance abuse recovery, two years of continuous sobriety/ “clean time” is required and maintained throughout employment.
• Willing to obtain a flu shot annually (except for those allergic to the vaccine or who have a religious exception) or must wear a mask when agency deems appropriate due to times of high illness.
• Must comply with agency policies and procedures, including those regarding conduct, confidentiality, and record keeping.

Requirements

High school diploma or general education degree (GED). Associates degree and/or certification in medical billing/medical coding preferred, or equivalent combination of education and experience. Experience in Behavioral, Physical and Psychiatric billing preferred.