Accounts Receivable (AR) Specialist

Click Here for Options to Apply

Date posted: 07/17/2019

job description

The A/R Specialist is responsible for assigned objectives regarding the open position requirements:

Maintains and works accounts using the designated workflow process or application (ETM, Direct Remit or any other means) as assigned by Manager.

Decrease accounts receivable greater than 90 days.

Maintains at least a 85% on monthly accuracy audits.

Process accounts according to Objectives and HHS Policy whether verbal or written.

Process clinic or customer service requests within a timely manner.

Continue self-education by attending two job related seminars and/or webinars each year.

Maintain adequate communication, by attending 90% of all monthly staff meetings.

Any and All other duties as assigned by any member of the management team.

1-3 years working in a medical billing office or accounts reeivable in a healthcare environment.
Excellent Communication skills and ability to multi task



job facility

Business Office - Oklahoma Division Office

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.