Accounts Receivable Specialist

Redeemer Health•Philadelphia, PA

14d

About The Position

Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength comes from bringing different perspectives and talent to our workforce, spanning PA & NJ. We offer programs that set up new team members for long-term success including education assistance, scholarships, and career training. With medical and dental coverage, access to childcare & fitness facilities on campus, investment in your retirement, and community events, your career at Redeemer is more than a job. You’ll discover a commitment to quality care in a safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your professional journey. We invite you to apply today. SUMMARY OF JOB Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained. Interact with patients to determine co-pay and deductible responsibilities and to obtain Point of Service collections. Contact with insurance companies and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy. CONNECTING TO MISSION: All individuals within the scope of their position are responsible to perform their job in light of the Mission & Values of the Health System. Regardless of the position, every job contributes to the challenge of providing healthcare. There is an ongoing responsibility for ensuring the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship, and Collaboration are present in our interactions with one another and in the service we provide.

Requirements

High School Diploma/GED required. Must be able to provide official proof of completion.
Minimum 2 years related healthcare clerical experience.
Good organization and communication skills.
Ability to work with a minimum of supervision.
Microsoft Windows and Healthcare Registration and Billing System experience (SMS Invision & NET preferred).

Nice To Haves

Financial counseling experience desirable.

Responsibilities

Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained.
Interact with patients to determine co-pay and deductible responsibilities and to obtain Point of Service collections.
Contact with insurance companies and patients as needed to obtain all required information.
Prepare all accounts for billing.
Interact with elective patients to determine financial ability to pay, according to the financial counseling policy.