1. Follow all privacy policies of CareSouth and maintain the confidentiality of protected healthcare information (PHI).
2. At least one (1) year of experience in the accounts receivable field preferred.
3. Experience in period-end closing procedures.
Job Description Summary:
An AR Reconciliation Specialist I must be organized and detail-oriented and have the ability to understand, interpret and follow various department guidelines. Must be sensitive to deadlines and must be willing to work with other departments to insure accuracy of payment postings.
Essential Job Functions/Responsibilities:
A. Daily computation and posting of deposits from all pay sources to individual patient accounts.
B. Period end balancing of deposits to postings with the Accounts Payable Department.
C. Preparation of period end reports to be distributed to various departments within the organization.
D. Ability to read and interpret EOB’s (explanation of benefits) from insurance companies.
E. Keep open lines of communication with those departments involved in the period end process.
F. Maintain patient confidentiality at all times. Become familiar with the Patient Bill of rights and respect the rights of all CareSouth Customers.
G. Respect the rights of all CareSouth co-workers.
H. Develop work habits that insure a safe working environment for all CareSouth co-workers.
I. Posting adjustments to appropriate account. Research errors and make corrections as required.
CareSouth - 2 years ago