Medical accounts receivable specialist salary

Medical accounts receivable specialist salary DEFAULT

What are the duties of a Accounts Receivable Specialist?

Accounts Receivable Specialist Duties

  • Preparation and sending of invoices.
  • Contacting clients for payment resolution.
  • Negotiating payment arrangements.
  • Recording and reconciling payments.
  • Resolving payment discrepancies.
  • Maintaining billing accounts and records.
  • Producing reports as required by management.

How much does an AR specialist make?

AR Specialist Salaries

Job TitleSalary
CHMB AR Specialist salaries – 8 salaries reported$18/hr
Inmar AR Specialist salaries – 8 salaries reported$32,919/yr
Providence Health & Services AR Specialist salaries – 8 salaries reported$39,358/yr
nThrive AR Specialist salaries – 8 salaries reported$17/hr

What is AR collection process?

The Accounts Receivable (AR) processes in AFIS cover the billing of customers for goods or services rendered, processing collection activities, and recording the receipt of money owed. The focus of this course is the management of Receivables owed to the State.

How do you control accounts receivable?

Accounts receivable controls

  1. Require credit approval prior to shipment.
  2. Verify contract terms.
  3. Proofread invoices.
  4. Authorize credit memos.
  5. Restrict access to the billing software.
  6. Segregate duties.
  7. Review accounts receivable journal entries.
  8. Audit invoice packets.

How can I improve my AR collection?

7 Tips to Improve Your Accounts Receivable Collection

  1. Create an A/R Aging Report and Calculate Your ART.
  2. Be Proactive in Your Invoicing and Collections Effort.
  3. Move Fast on Past-Due Receivables.
  4. Consider Offering an Early Payment Discount.
  5. Consider Offering a Payment Plan.
  6. Diversify Your Client Base.
  7. Talk to Your Bank About Cash Management Tools.

How much does an accounts receivable clerk make an hour?

Accounts Receivable Clerk Salaries

Job TitleSalary
Express Employment Professionals Accounts Receivable Clerk salaries – 26 salaries reported$18/hr
Cintas Accounts Receivable Clerk salaries – 20 salaries reported$18/hr
Robert Half Accounts Receivable Clerk salaries – 17 salaries reported$19/hr

Is accounts receivable an asset?

Put simply, accounts receivable counts as an asset because the amount owed to the company will be converted to cash later.

What type of account is ar?

Accounts receivable is an asset account on the balance sheet that represents money due to a company in the short-term. Accounts receivables are created when a company lets a buyer purchase their goods or services on credit.

Is rent expense a liability or asset?

Under the accrual basis of accounting, if rent is paid in advance (which is frequently the case), it is initially recorded as an asset in the prepaid expenses account, and is then recognized as an expense in the period in which the business occupies the space.

What is accounts receivable journal entry?

What Is the Journal Entry for Accounts Receivable? When a sale of goods or services is made to a customer, you use your accounting software to create an invoice that automatically creates a journal entry to credit the sales account and debit the accounts receivable account.

What type of account is rent receivable?

Definition of Rent Receivable Rent Receivable is the title of the balance sheet asset account which indicates the amount of rent that has been earned, but has not been collected as of the date of the balance sheet.

How do I record my ar?

To properly record accounts receivable, generate an invoice, then proceed with the following three key steps:

  1. Step 1: Send the invoice. Send an invoice immediately after providing a customer a product or service.
  2. Step 2: Track the invoice. Check for the payment on a weekly basis.
  3. Step 3: Receive and record payment.

What is AR in medical billing?

Accounts Receivable (AR) is the money owed to Providers or medical billing companies for the medical care rendered to patients. The generated invoices are sent out to insurance companies or patients for payment.

What is AR analyst in medical billing?

Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company.

Is AR caller a good job?

I was working as AR caller and it was night shift permanently.” Initially it will be nice to work you ‘ll feel secured In the job. But gradually team lead will imply pressure on you. I was not able to manage my work and personal life.

What do you do as a medical biller?

Medical billers take the codes prepared by the medical coder and submit claims to the insurance company. They then follow up with both the insurance company and the patients to make sure the medical office is compensated properly, the patient is billed correctly, and timely payments are made.

What is BPO job?

BPO stands for Business Process Outsourcing. Front office outsourcing: Here the job is front office service oriented. The nature of the job is to provide customer related services and contact center services and inquiries. This is a voice-based BPO category.

What is BPO job salary?

BPO Company Jobs by Salary

Job TitleRange
Job Title:Customer Care ExecutiveRange:₹106k – ₹416k
Quality Assurance (QA) SpecialistRange:₹208k – ₹1m (Estimated *)
Customer Service Team LeaderRange:₹108k – ₹389k (Estimated *)
Operations Team LeaderRange:₹171k – ₹889k (Estimated *)

What is BPO best answer?

Answer : BPO or Business Process Outsourcing comprises of front-office customer services (like tech support) and back-office business functions (like billing). When a company plans to cost effectively carry out non-core work by an expert, they outsource it as a project to countries like India.


Accounts Receivable Specialist - Medical Billing

Accounts Receivable Specialist - Medical Billing Change Healthcare 370 reviews - Fresno, CA Transforming the future of healthcare isnt something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, were using our influence to drive positive changes across the industry, and we want motivated and passionate people like you to help us continue to bring new and innovative ideas to life. If youre ready to embrace your passion and do what you love with a company thats committed to supporting your future, then you belong at Change Healthcare. Pursue purpose. Champion innovation. Earn trust. Be agile. Include all. Empower Your Future. Make a Difference. * Follow up of outstanding A/R all payers and/or including self-pay and/or including resolution of denials. * This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. * Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports. * Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement. Minimum Requirements * 1+ years of work experience Critical Skills * MS Office * Insurance knowledge * Medical billing experience preferred * Extensive follow-up with insurance carriers, health carriers * Knowledge of the appeals process. Strong background in addressing & disputing denials * Knowledge of modifiers/CPT codes Additional Knowledge & Skills * Ability to make independent decisions * Able to work in a fast pace environment * Good understanding of the A/R process. * Capable of meeting daily deadlines with little supervision. Education * High School Diploma or equivalent work experience Physical Requirements * General Office Demands Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system! 23 hours ago - save job - original job Apply On Company Site Other jobs you may like Account Receivable Clerk Helados La Tapatia, Inc. - Fresno, CA 6 days ago Easily apply to this job without a resume Accounts Payable/Receivable Hire Up Staffing Services - Fresno, CA 2 days ago Easily apply Accounts Receivable Specialist Change Healthcare - Fresno, CA 30+ days ago Accounts Receivable AR Specialist Full Time Vibra Healthcare - Fresno, CA 4 days ago Medical Billing / Accounts Receivable Sante Health Systems - Fresno, CA 15 days ago Easily apply * Account Receivable Specialist jobs in Fresno, CA * Jobs at Change Healthcare in Fresno, CA * Account Receivable Specialist salaries in Fresno, CA Change Healthcare Change Healthcare 370 reviews On March 1, 2017 McKesson Corporation (NYSE MCK) and Change Healthcare Holdings, Inc., formed a new healthcare information technology... Let employers find you Thousands of employers search for candidates on Indeed Upload Your Resume

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Salary in

Amazing opportunity for someone who is not a Jerk, wants to learn our business, embraces change, never settles at being mediocre and takes stock in delighting our customer. These are the Core Values of OS inc.  If values like these resonate with you keep reading and consider applying for one of our Medical Accounts Receivable Specialist Opportunities.

The People:
We have a group of people aspiring to be subject matter experts in all thing’s medical claims, who love technology, can critically think, who are fast moving and productive and who get geeked out on resolving claims.  Our culture is a low ego atmosphere as no job is too small for us to handle.  We are competitive in spirit and love to work hard and play hard. 

Your Responsibilities:
Significant activities in the role are medical billing operations, accurate claim submission, account reconciliation, insurance follow up and denial appeals. You must be able to provide the highest level of customer service by efficiently resolving insurance and billing related issues for clients.  You will review and analyze health care provider claims and identify trends and issues within the revenue cycle process.  There is a balance of team collaboration with independent decision making. You will be required to dive in, review accounts and offer ideas and strategies to improve internal processes for both our internal and external customers.   

Education and/or Experience:
We prefer a candidate with demonstrated medical accounts receivable or insurance follow up background, however, we are all about considering a new graduate with a bachelor’s degree in healthcare, business, or related field.  We are willing to train if you are willing to learn and grow. Minimum, high school degree required. Must have phenomenal organizational and computer skills and be well versed in Microsoft Office Suite. Ability to maintain a high degree of confidentiality and work well under quality and productivity standards understanding that high quality is a non- negotiable.

Job Type: Full-time

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Accounts Receivable AR, Insurance Billing, Power point training

Medical Accounts Receivable Specialist job

Medical Accounts Receivable Specialist

job details:

  • location:Fort Worth, TX

  • salary:$17 - $19 per hour

  • date posted:Wednesday, August 18, 2021

  • experience:Experienced

  • job type:Temp to Perm

  • industry:Accounting/bookkeeping service

  • reference:AB_3727096

  • questions:[email protected]

job description

Medical Accounts Receivable Specialist

Does the idea of an open, challenging and collaborative environment put a smile on your face? The Accounts Receivable (“AR”) Specialist is responsible for payer follow-up on claims. AR specialists are expected to complete work on time as assigned by the Revenue Cycle Manager (“RCM”) Manager. An AR Specialist must comply with applicable laws regarding billing standards and be able to operate in a team-oriented environment that strives to provide superior service to anesthesia providers throughout the country.

  • Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare and Medicaid and understanding of EOBs.

  • Basic written and verbal communication skills.

  • Ability to make decisions in a timely fashion that are sound, accurate and supported by the reasoning and inclusion of appropriate people.

  • Must be able to interact well with all kinds of people.

  • Must be able to prioritize and accomplish objectives in a timely fashion.


  • Follow up on all assigned insurance claims to ensure appropriate reimbursement for our clients.

  • Process assigned AR work lists provided by the manager.

  • Develop plan to complete work lists by assigned due date.

  • Call plans on work lists for claim status.

  • Reviews accounts to determine appropriate follow-up action.

  • File appeals on claim denials and underpayments as appropriate.

  • Recommend accounts to be written off on Adjustment Request.

  • Reports address and/or filing rule changes to the manager.

  • Check system for missing payments.

  • Properly notates patient accounts.

  • Review each piece of correspondence to determine specific problems.

  • Research patient accounts.

  • Take appropriate actions (adjustments, letters, phone insurance, etc.).

  • Scan correspondence and index to the proper account.

  • Answer telephone according to team requirements.

  • Route client calls to the appropriate RCM

  • Respond to insurance company claim inquiries.

  • Meets daily production goals as assigned by management.


  • Accounts Receivable

  • Medicare Compliance

  • Medical Software

  • Claims Processing

  • Medical Billing (1 year of experience is required)

  • Data Entry (1 year of experience is required)



  • Years of experience: 0 years

  • Experience level:Experienced

Shift: First

Working hours: 8 AM - 5 PM

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

This job was posted on Fri Aug 20 2021 and expired on Wed Sep 08 2021.

Receivable medical specialist salary accounts

Accounts Receivable Specialist Salary
in Virginia, United States

The average pay for an Accounts Receivable Specialist is $45,477 a year and $22 an hour in Virginia, United States. The average salary range for an Accounts Receivable Specialist is between $33,865 and $55,147. On average, a High School Degree is the highest level of education for an Accounts Receivable Specialist. This compensation analysis is based on salary survey data collected directly from employers and anonymous employees in Virginia, United States.

ERI’s compensation data are based on salary surveys conducted and researched by ERI. Cost of labor data in the Assessor Series are based on actual housing sales data from commercially available sources, plus rental rates, gasoline prices, consumables, medical care premium costs, property taxes, effective income tax rates, etc.

Heathcare Jobs in HIGH demand Dubai/UAE in 2021 (Non clinical)

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