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Form of workFull-Time Accounts Receivable Specialist
Surgery Center of St. Francis is a leading ambulatory surgery center committed to delivering exceptional surgical care and services to our community. Our patient-focused approach, state-of-the-art facilities, and dedicated team make us a trusted choice for outpatient procedures. We are currently seeking a Full-Time Accounts Receivable Specialist to join our team and help us maintain our high standards of excellence.
Job Description:
As a Full-Time Accounts Receivable Specialist at the Surgery Center of St. Francis, you will play a crucial role in ensuring the financial health of our organization. You will be responsible for managing and optimizing the revenue cycle by effectively overseeing Accounts Receivable and related financial processes. Your attention to detail, commitment to accuracy, and exceptional communication skills will contribute to the success of our financial operations.
Key Responsibilities:
- Manage the Accounts Receivable process, including billing, claims submission, and collections.
- Review and reconcile patient accounts, insurance claims, and payments.
- Identify and resolve billing and coding issues, denials, and discrepancies.
- Communicate with patients, insurance companies, and internal staff regarding billing inquiries and discrepancies.
- Monitor and report on Accounts Receivable performance, identifying areas for improvement.
- Collaborate with the finance and billing teams to optimize revenue collection and minimize outstanding balances.
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Required Skills
- High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
- Previous experience in medical billing, collections and Accounts Receivable within a healthcare setting is highly desirable.
- Knowledge of healthcare billing regulations, insurance claims, and CPT/ICD-10 coding.
- Proficiency in using medical billing software and accounting systems (experience with Advantix is a plus).
- Strong attention to detail, problem-solving skills, and the ability to meet deadlines.
- Excellent communication and interpersonal skills.
USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its workforce. If you are offered this position and must be vaccinated under any applicable law, you will be required to show proof of full vaccination or obtain an approval of a religious or medical exemption prior to your start date. If you receive an exemption from the vaccination requirement, you will be required to submit to regular testing in accordance with the law.
Required Experience
- High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.
- Previous experience in medical billing, collections and Accounts Receivable within a healthcare setting is highly desirable.
- Knowledge of healthcare billing regulations, insurance claims, and CPT/ICD-10 coding.
- Proficiency in using medical billing software and accounting systems (experience with Advantix is a plus).
- Strong attention to detail, problem-solving skills, and the ability to meet deadlines.
- Excellent communication and interpersonal skills.
USPI complies with federal, state, and/or local laws regarding mandatory vaccination of its workforce. If you are offered this position and must be vaccinated under any applicable law, you will be required to show proof of full vaccination or obtain an approval of a religious or medical exemption prior to your start date. If you receive an exemption from the vaccination requirement, you will be required to submit to regular testing in accordance with the law.
