Careers | Methodist Health System

Careers

Career opportunities at Methodist Health System

AR Specialist 2

Job Title
AR Specialist 2
Job ID
27668940
Location
Dallas,  TX 75203
Other Location
Description
  • Your Job:
     
    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.  Also 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.
     
    Your Job Requirements:
    • 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. 
      Your Job Responsibilities: 
    •  Communicate clearly and openly
    •  Build relationships to promote a collaborative environment
    •  Be accountable for your performance
    •  Always look for ways to improve the patient experience
    •  Take initiative for your professional growth
    •  Be engaged and eager to build a winning team

  • Additional Job Description
    Job Family
    Support Services A (non-degreed non-clinical)

    Reports To:
    Accounts Receivable Manager

    Inclement Weather Status
    Not required to report to work

    Job Summary
    Category A: Employee with no patient impact
    FLSA: Exempt

    Job Purpose:
    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. Also 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.

    Age Specific Care Considerations:
    Not applicable (category A employee)

    Education:
    • Associate Degree or High School Diploma with four years as an Account Receivable analyst in a Hospital setting.

    Licenses and/or Certifications (Required and Preferred):
    • Professional Certification through AAHAM, HFMA, or EPIC preferred

    Related Work Experience and Other Skills:
    • Minimum 4 years healthcare insurance background preferred with some of the following: health care data including medical diagnostic/procedural coding, health care analyses, and experience with contract language is a plus.
    • Four years medical collection/billing experience preferred.
    • Computer skills required.
    • Type/key 40 wpm.
    • Good math skills.
    • Thorough knowledge of and demonstrated proficiency in Microsoft Excel, & other MS software and computerized patient accounting applications.
    • Experience in medical terminology required

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