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Asbury Communities

Accounts Receivable Specialist at Asbury Communities

Asbury Communities Erie, PA

Job Description

Performs work associated with patient accounts and billing including sending and collecting bills and invoices producing statements maintaining client files and resolving billing issues and problems.Handles moderately complex issues and problems and refers more complex issues to higher-level staff.Responsible for billing multiple payers including preparation delivery and replying to billing inquires.Coordinates with AR Team to ensure timely and accurate weekly / monthly close schedule. Follows Month-End Close (MEC) policy and procedures.Maintains all payment receipt and other transaction records.Qualifications : Requirements: 1-3 years experience in medical claims billing and collections requiredGood computer skills with the ability to use Microsoft Office (including Word & Excel)Previous Long Term Care billing experience a plusExcellent customer service skillsTeam playerEducation:Associates degree in Accounting Finance or related field of study Additional Information : Depending upon the status of the position Asbury offers generous benefits including medical dental and vision coverage; 401K with match; PTO and paid holidays.We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity or expression pregnancy age national origin disability status genetic information protected veteran status or any other characteristic protected by law.  Remote Work : NoEmployment Type : Full-time Key Skills Data Entry,Customer Service,Collection calls,A/R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,CMA,Excel,Payment Plans,Account Balances,Credit Card,Financial statement,Special projects Experience: years Vacancy: 1

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