Home › Companies › Tryonmedicalpartners › Account Reimbursement Specialist II
Account Reimbursement Specialist II
Tryonmedicalpartners · Charlotte, NC, 28210 · Deleted · JazzHR / ApplyToJob
Job facts
| Field | Value |
|---|---|
| Company | Tryonmedicalpartners |
| Title | Account Reimbursement Specialist II |
| Normalized title | - |
| Department / team | - |
| Location | Charlotte, NC, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | deleted |
| ATS provider | JazzHR / ApplyToJob |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-18 / 2026-06-16 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Tryonmedicalpartners. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through JazzHR / ApplyToJob. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Charlotte. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Tryonmedicalpartners |
| Source | aa98d5de-f987-4754-b050-8c6ae282a0a6 |
| ATS provider | JazzHR / ApplyToJob |
Description
Revenue Cycle Account Reimbursement Specialist II Job Summary: The Account Reimbursement Specialist I (ARS I) is responsible for accurately processing information to ensure accurate and compliant billing for office and hospital procedures. The Revenue Cycle – ARS I researches insurance guidelines and focuses on improving the effectiveness of billing processes. The position requires attention to detail, strong organizational skills, and dependability. This role is vital to the overall financial success for the organization.
(This is a full time position that will support our RCM team at SouthPark Monday to Friday, 8 am to 5 pm)
Primary Job Responsibilities: Performs daily billing activities to ensure successful processing and payment of claims. Ensures claim information is complete and accurate for charge entry and data enters key demographic information necessary for insurance claim processing. Verifies all patient benefits, eligibility, and coverage to ensure accurate billing. Audits completeness and accuracy of all claims prior to submission to claims clearinghouse. Make necessary claim corrections to resolve payer claim edits and rejections. Reports billing changes, billing issues, and process improvement plan accomplishments to RCM Leadership. Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation. Ensures compliance with all Health Insurance Portability and Accountability Act (HIPAA) standards. Performs other duties as required or assigned within the scope of responsibility . Requirements: Minimum of two (2) years of complex claim follow-up experience in a physician office, hospital, ambulatory surgery center or centralized medical business office. Knowledge of medical terminology, ICD-10, and CPT codes. Excellent computer skills; Intermediate skill with Microsoft Word, Outlook, and Excel. Experience working within EMR systems. Experience with AthenaHealth EMR is a plus. Experience interpreting payor explanation of benefits. Excellent verbal communication skills and strong customer-service background. Ability to manage time and organize daily schedule to meet productivity and accuracy standards.
Education and Certifications: High school diploma or equivalent required. Associate degree in business, healthcare administration or related field highly preferred.
Physical Requirements: Work consistently requires walking, standing, sitting, lifting, reaching, stooping, bending, pushing, and pulling. Must be able to lift and support weight of 35 pounds. Ability to concentrate on details. Use of computer for long periods of time.
Full job record
| Job ID | 256b050f9bb94408303494e48607352f1dcd4427 |
| Org ID | 885d473a-3d22-4931-8b38-c546ac9ffc14 |
| Source ID | aa98d5de-f987-4754-b050-8c6ae282a0a6 |
| Board ID | aa98d5de-f987-4754-b050-8c6ae282a0a6 |
| Provider | jazzhr |
| Provider Job Key | hXJqPEILfM |
| Title | Account Reimbursement Specialist II |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Charlotte, NC, 28210 |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NC |
| City | Charlotte |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://tryonmedicalpartners.applytojob.com/apply/hXJqPEILfM/Account-Reimbursement-Specialist-II |
| Apply URL | https://tryonmedicalpartners.applytojob.com/apply/hXJqPEILfM/Account-Reimbursement-Specialist-II |
| First Seen At | 2026-06-06 10:48:46Z |
| Last Seen At | 2026-06-16 13:36:19Z |
| Last Checked At | 2026-06-18 12:03:55Z |
| Last Changed At | 2026-06-18 12:03:55Z |
| Inactive At | 2026-06-18 12:03:55Z |
| Source Posted At | 2026-06-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=tryonmedicalpartners/date=2026-06-16/2026-06-16T13-36-17-522Z-ef53a6a4224b33679f425fad562f5929713b0f74fa6b3fbb2d9071524682152d.json |
Event Fields
{
"content_hash": "b396da12f2c2a8458378a5728950a4b8d1f1b67665b0a2a3f9d996f35368db12",
"source_hash": "d3fafd9cfc33db9e852a5dc1239585f2e122993b9fe486e3d0472afbfe760913",
"last_changed_at": "2026-06-18T12:03:55.855Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Charlotte, NC, 28210",
"city": "Charlotte",
"region": "NC",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-16T13:36:19.982Z",
"launch_scope": {
"reason": "jazzhr_production_catalog",
"included": true,
"location": {
"raw": "Charlotte, NC, 28210",
"city": "Charlotte",
"region": "NC",
"country": "United States",
"is_remote": false,
"confidence": 0.9
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"url": "https://tryonmedicalpartners.applytojob.com/apply/jobs/details/hXJqPEILfM?&",
"heading": "Account Reimbursement Specialist II",
"html_title": "JazzHR » Job Listings",
"canonical_url": "https://tryonmedicalpartners.applytojob.com/apply/hXJqPEILfM/Account-Reimbursement-Specialist-II",
"description_html": "<div style=\"text-align:center;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\"><span style=\"font-size:22px;\"><u>Revenue Cycle Account Reimbursement Specialist II</u></span></span></span></span></span></b></span></span></span><div style=\"text-align:left;\"></div><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Job Summary:</span></span></span></span></b></span></span></span></div><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">The Account Reimbursement Specialist I (ARS I) is responsible for accurately processing information to ensure accurate and compliant billing for office and hospital procedures. The Revenue Cycle – ARS I researches insurance guidelines and focuses on improving the effectiveness of billing processes. The position requires attention to detail, strong organizational skills, and dependability. This role is vital to the overall financial success for the organization.<br><br><em>(This is a full time position that will support our RCM team at SouthPark Monday to Friday, 8 am to 5 pm)</em></span></span></span></span></span></span><br><br><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\"><u>Primary Job Responsibilities:</u> </span></span></span></span></b></span></span></span></div><ul><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Performs daily billing activities to ensure successful processing and payment of claims.</span></span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ensures claim information is complete and accurate for charge entry and data enters key demographic information necessary for insurance claim processing.</span></span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Verifies all patient benefits, eligibility, and coverage to ensure accurate billing.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Audits completeness and accuracy of all claims prior to submission to claims clearinghouse.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Make necessary claim corrections to resolve payer claim edits and rejections.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Reports billing changes, billing issues, and process improvement plan accomplishments to RCM Leadership.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ensures compliance with all Health Insurance Portability and Accountability Act (HIPAA) standards.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Performs other duties as required or assigned within the scope of responsibility</span></span><span style=\"font-size:12pt;\"><span style=\"font-family:'Noto Sans', sans-serif;\">.</span></span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><u><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Requirements:</span></span></span></b></span></span></span></span></u></div><ul><li style=\"margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Minimum of two (2) years of complex claim follow-up experience in a physician office, hospital, ambulatory surgery center or centralized medical business office.</span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Knowledge of medical terminology, ICD-10, and CPT codes. </span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Excellent computer skills; Intermediate skill with Microsoft Word, Outlook, and Excel. </span></span></span></span></span></span></span></li></ul><ul><li style=\"margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Experience working within EMR systems. </span></span></span></span><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Experience with AthenaHealth EMR is a plus. </span></span></span></span></span></span></li></ul><ul><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Experience interpreting payor explanation of benefits. </span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Excellent verbal communication skills and strong customer-service background.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ability to manage time and organize daily schedule to meet productivity and accuracy standards. </span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"> </span></span></span></span><br><br><u><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Education and Certifications:</span></span></span></b></span></span></span></u></div><ul><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">High school diploma or equivalent required.</span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Associate degree in business, healthcare administration or related field highly preferred. </span></span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><br><u><span style=\"font-size:11pt;\"><span><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Physical Requirements:</span></span></span></b></span></span></span></span></u></div><ul><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Work consistently requires walking, standing, sitting, lifting, reaching, stooping, bending, pushing, and pulling.</span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Must be able to lift and support weight of 35 pounds. </span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ability to concentrate on details.</span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Use of computer for long periods of time.</span></span></span></span></span></span></li></ul></div>",
"description_text": "Revenue Cycle Account Reimbursement Specialist II\n Job Summary:\n The Account Reimbursement Specialist I (ARS I) is responsible for accurately processing information to ensure accurate and compliant billing for office and hospital procedures. The Revenue Cycle – ARS I researches insurance guidelines and focuses on improving the effectiveness of billing processes. The position requires attention to detail, strong organizational skills, and dependability. This role is vital to the overall financial success for the organization.\n (This is a full time position that will support our RCM team at SouthPark Monday to Friday, 8 am to 5 pm)\n Primary Job Responsibilities:\n Performs daily billing activities to ensure successful processing and payment of claims.\n Ensures claim information is complete and accurate for charge entry and data enters key demographic information necessary for insurance claim processing.\n Verifies all patient benefits, eligibility, and coverage to ensure accurate billing.\n Audits completeness and accuracy of all claims prior to submission to claims clearinghouse.\n Make necessary claim corrections to resolve payer claim edits and rejections.\n Reports billing changes, billing issues, and process improvement plan accomplishments to RCM Leadership.\n Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation.\n Ensures compliance with all Health Insurance Portability and Accountability Act (HIPAA) standards.\n Performs other duties as required or assigned within the scope of responsibility .\n Requirements:\n Minimum of two (2) years of complex claim follow-up experience in a physician office, hospital, ambulatory surgery center or centralized medical business office.\n Knowledge of medical terminology, ICD-10, and CPT codes.\n Excellent computer skills; Intermediate skill with Microsoft Word, Outlook, and Excel.\n Experience working within EMR systems. Experience with AthenaHealth EMR is a plus.\n Experience interpreting payor explanation of benefits.\n Excellent verbal communication skills and strong customer-service background.\n Ability to manage time and organize daily schedule to meet productivity and accuracy standards.\n Education and Certifications:\n High school diploma or equivalent required.\n Associate degree in business, healthcare administration or related field highly preferred.\n Physical Requirements:\n Work consistently requires walking, standing, sitting, lifting, reaching, stooping, bending, pushing, and pulling.\n Must be able to lift and support weight of 35 pounds.\n Ability to concentrate on details.\n Use of computer for long periods of time.",
"jsonld_jobposting": {
"url": "https://tryonmedicalpartners.applytojob.com/apply/hXJqPEILfM/Account-Reimbursement-Specialist-II",
"@type": "JobPosting",
"title": "Account Reimbursement Specialist II",
"@context": "http://schema.org/",
"datePosted": "2026-06-05",
"description": "<div style=\"text-align:center;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\"><span style=\"font-size:22px;\"><u>Revenue Cycle Account Reimbursement Specialist II</u></span></span></span></span></span></b></span></span></span><div style=\"text-align:left;\"></div><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Job Summary:</span></span></span></span></b></span></span></span></div><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">The Account Reimbursement Specialist I (ARS I) is responsible for accurately processing information to ensure accurate and compliant billing for office and hospital procedures. The Revenue Cycle – ARS I researches insurance guidelines and focuses on improving the effectiveness of billing processes. The position requires attention to detail, strong organizational skills, and dependability. This role is vital to the overall financial success for the organization.<br><br><em>(This is a full time position that will support our RCM team at SouthPark Monday to Friday, 8 am to 5 pm)</em></span></span></span></span></span></span><br><br><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\"><u>Primary Job Responsibilities:</u> </span></span></span></span></b></span></span></span></div><ul><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Performs daily billing activities to ensure successful processing and payment of claims.</span></span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ensures claim information is complete and accurate for charge entry and data enters key demographic information necessary for insurance claim processing.</span></span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Verifies all patient benefits, eligibility, and coverage to ensure accurate billing.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Audits completeness and accuracy of all claims prior to submission to claims clearinghouse.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Make necessary claim corrections to resolve payer claim edits and rejections.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Reports billing changes, billing issues, and process improvement plan accomplishments to RCM Leadership.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ensures compliance with all Health Insurance Portability and Accountability Act (HIPAA) standards.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"background:#FFFFFF;\"><span style=\"color:#2d2d2d;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Performs other duties as required or assigned within the scope of responsibility</span></span><span style=\"font-size:12pt;\"><span style=\"font-family:'Noto Sans', sans-serif;\">.</span></span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><u><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"border:none 1pt;font-size:12pt;padding:0in;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Requirements:</span></span></span></b></span></span></span></span></u></div><ul><li style=\"margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Minimum of two (2) years of complex claim follow-up experience in a physician office, hospital, ambulatory surgery center or centralized medical business office.</span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Knowledge of medical terminology, ICD-10, and CPT codes. </span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Excellent computer skills; Intermediate skill with Microsoft Word, Outlook, and Excel. </span></span></span></span></span></span></span></li></ul><ul><li style=\"margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Experience working within EMR systems. </span></span></span></span><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Experience with AthenaHealth EMR is a plus. </span></span></span></span></span></span></li></ul><ul><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Experience interpreting payor explanation of benefits. </span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Excellent verbal communication skills and strong customer-service background.</span></span></span></span></span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ability to manage time and organize daily schedule to meet productivity and accuracy standards. </span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"> </span></span></span></span><br><br><u><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Education and Certifications:</span></span></span></b></span></span></span></u></div><ul><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">High school diploma or equivalent required.</span></span></span></span></span></span></span></li><li style=\"margin-top:6px;margin-bottom:6px;margin-left:8px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"vertical-align:baseline;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"font-family:'Century Gothic', sans-serif;\"><span style=\"color:#2d2d2d;\">Associate degree in business, healthcare administration or related field highly preferred. </span></span></span></span></span></span></span></li></ul><div style=\"text-align:left;\"><br><u><span style=\"font-size:11pt;\"><span><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-size:12pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Physical Requirements:</span></span></span></b></span></span></span></span></u></div><ul><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Work consistently requires walking, standing, sitting, lifting, reaching, stooping, bending, pushing, and pulling.</span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Must be able to lift and support weight of 35 pounds. </span></span></span></span></span></span></li><li style=\"text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Ability to concentrate on details.</span></span></span></span></span></span></li><li style=\"margin-bottom:11px;text-align:left;\"><span style=\"font-size:11pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-size:12pt;\"><span style=\"line-height:105%;\"><span style=\"font-family:'Century Gothic', sans-serif;\">Use of computer for long periods of time.</span></span></span></span></span></span></li></ul></div>",
"jobLocation": {
"@type": "Place",
"address": {
"@type": "PostalAddress",
"postalCode": "28210",
"addressRegion": "NC",
"addressLocality": "Charlotte"
}
},
"validThrough": "2026-09-03",
"uniqueJobCode": "job_20260605171854_R1SJDBHIFNCBUQCW",
"employmentType": "FULL_TIME",
"hiringOrganization": {
"logo": "https://s3.amazonaws.com/resumator/customer_20220426172837_KG28DTSSN8IOTTVE/logos/20220622154613_Screen_Shot_2022-06-21_at_2.46.18_PM.jpg",
"name": "Tryon Medical Partners",
"@type": "Organization",
"sameAs": "https://www.tryonmed.com/"
},
"experienceRequirements": "Mid Level"
}
},
"list_job": {
"id": "hXJqPEILfM",
"title": "Account Reimbursement Specialist II",
"detailUrl": "https://tryonmedicalpartners.applytojob.com/apply/jobs/details/hXJqPEILfM?&"
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/256b050f9bb94408303494e48607352f1dcd4427?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/885d473a-3d22-4931-8b38-c546ac9ffc14JSONGET https://api.bluedoor.sh/job-postings/v1/sources/aa98d5de-f987-4754-b050-8c6ae282a0a6JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/256b050f9bb94408303494e48607352f1dcd4427/eventsJSON