VieMed Healthcare
Accounts Receivable Specialist
VieMed Healthcare
Join to apply for the
Accounts Receivable Specialist
role at
VieMed Healthcare .
Responsibilities
Learns and maintains knowledge of current patient database and billing system.
Has proper phone etiquette and represents VieMed in a professional manner.
Makes daily deposits at the bank.
Enters patient and insurance payments in the billing system.
Reads and understands medical EOB (Explanation of Benefits).
Communicates appropriately and clearly with Manager and other superiors.
Establishes and maintains effective communication and a good working relationship with co-workers for the patient’s benefit.
Utilizes initiative; strives to maintain steady level of productivity; self-motivated. Organization and management of Secretary’s activities reflect due consideration for the needs of the facility and staff.
Makes decisions reflecting knowledge of facts and good judgment within the coordinator’s scope of practice.
Manages and operates computer equipment safely and correctly.
Completes other duties as assigned within the time given.
Performs other tasks as instructed by management team.
Reports all concerns or issues directly to the Collections Manager and Supervisor.
Requirements
Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits).
Understand Insurance Medical and Payment Policies.
Experience
Two years minimum of medical billing required.
DME experience preferred.
Skills
Superior organizational skills and time management.
Problem solving/analysis.
Attention to detail and accuracy.
Ability to work as part of a health care team.
Communication proficiency.
Knowledge of Excel.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Hospitals and Health Care
#J-18808-Ljbffr
Join to apply for the
Accounts Receivable Specialist
role at
VieMed Healthcare .
Responsibilities
Learns and maintains knowledge of current patient database and billing system.
Has proper phone etiquette and represents VieMed in a professional manner.
Makes daily deposits at the bank.
Enters patient and insurance payments in the billing system.
Reads and understands medical EOB (Explanation of Benefits).
Communicates appropriately and clearly with Manager and other superiors.
Establishes and maintains effective communication and a good working relationship with co-workers for the patient’s benefit.
Utilizes initiative; strives to maintain steady level of productivity; self-motivated. Organization and management of Secretary’s activities reflect due consideration for the needs of the facility and staff.
Makes decisions reflecting knowledge of facts and good judgment within the coordinator’s scope of practice.
Manages and operates computer equipment safely and correctly.
Completes other duties as assigned within the time given.
Performs other tasks as instructed by management team.
Reports all concerns or issues directly to the Collections Manager and Supervisor.
Requirements
Must be able to read accounting payment ledger as well as EOB (Explanation of Benefits).
Understand Insurance Medical and Payment Policies.
Experience
Two years minimum of medical billing required.
DME experience preferred.
Skills
Superior organizational skills and time management.
Problem solving/analysis.
Attention to detail and accuracy.
Ability to work as part of a health care team.
Communication proficiency.
Knowledge of Excel.
Seniority Level Entry level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Hospitals and Health Care
#J-18808-Ljbffr