Payment & Accounts Receivable Specialist

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    "description": "<p style=\"margin-bottom:11px\"><span style=\"display:block;font-size:12px;\"><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"line-height:107%\"><strong>Wayne Memorial Community Health Centers</strong>&nbsp;(WMCHC) is seeking a&nbsp;<strong>Payment and Accounts Receivable Specialist <span style=\"font-weight:normal\">to join the Finance and Billing team.&nbsp; This role will be responsible for payment posting in practice management system and reconciliation of deposits for CHC physician practices.</span></strong></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><em><b><u>WMCHC&rsquo;s Mission</u></b></em></span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\">Wayne Memorial Community Health Centers creates and sustains healthy rural communities by providing accessible, high quality medical, dental, and behavioral health care for all, while recognizing and addressing other factors that influence health outcomes.&nbsp;</span></span></p>\r\n\r\n<p><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><b><i><span noto=\"\" sans=\"\">What you will do as a WMCHC Payment &amp; Accounts Receivable Specialist:</span></i></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Post insurance payments and adjustments from explanation of benefits to patient accounts for medical and dental services</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Post patient payments to patient accounts</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Reconciliation of daily posting via computer and bank deposits</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Perform adjustments and credits to medical accounts as needed</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Use online insurance portals for verification and claim status</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Review account credit balances and prepare refund requests</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Assist with other areas of revenue cycle if needed</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Keeps abreast of new coding and insurance regulations and guidelines through seminars, newsletters, journals, internet</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Reviews billing guidelines to make sure data entry/insurance forms are correct</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Collaborate with other team members on projects as needed</span></span></span></span></li>\r\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif;\"><span style=\"display:block;font-size:12px;\"><span style=\"background:white\"><span noto=\"\" sans=\"\">Performs other duties as assigned to support the efficient operation of the department</span></span></span></span></li>\r\n</ul>\r\n",
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