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Accounts Receivable Specialist-Hospital

Healthcare Administration
✓Requirements
Education
✓High School Diploma/GED
Qualifications
✓Communicates in an effective manner, follow written or verbal instructions and demonstrates good interpersonal skills to deal with team members, patients and families.
✓Knowledge of insurance policies.
✓Competent with the accounts receivable accounting system.
✓Knowledgeable in accounting procedures.
✓Competent in Microsoft Office Word and Excel.
✓Maintain discretion and confidentiality in communications.
✓Familiar with policies and procedures regarding reporting and release of protected health information (PHI).
✓1 year experience in bookkeeping, clerical and applicable computer training
Prior physician office or medical coding, preferred
Customer Service trained or experience, preferred
Pay for this position
Pay not listed
Apply to Coleman County ↗
Questions about pay or the unit? Ask a Waypoint recruiter.
✓You’ll need
Education
✓High School Diploma/GED
Qualifications
✓Communicates in an effective manner, follow written or verbal instructions and demonstrates good interpersonal skills to deal with team members, patients and families.
✓Knowledge of insurance policies.
✓Competent with the accounts receivable accounting system.
✓Knowledgeable in accounting procedures.
✓Competent in Microsoft Office Word and Excel.
✓Maintain discretion and confidentiality in communications.
✓Familiar with policies and procedures regarding reporting and release of protected health information (PHI).
✓1 year experience in bookkeeping, clerical and applicable computer training
Prior physician office or medical coding, preferred
Customer Service trained or experience, preferred

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About the role

SUMMARY: Knowledgeable in Medicare, Medicaid, Worker’s Compensation and Third Party Payer claim processing. Knowledgeable in bookkeeping, computer skills as related to claims processing, possess organizational skills and the ability to work independently.

What you’ll do
Reads and monitors bulletinsReads and monitors bulletins from plans subscribed to for changes and updates in claims submission
Print statements and collectionPrint statements and collection letters
Follow up phone callsFollow up phone calls on collections
Obtain payer information withObtain payer information with copies of current payer information on all new patients
Verify all information inVerify all information in the computer system is accurate for visits and make any necessary information changes