Ar Specialist Ii - Norfolk, United States - Sentara Healthcare

Mark Lane

Posted by:

Mark Lane

beBee recruiter


Description
Sentara Healthcare is hiring for an AR Specialist II for Patient Accounting

This if a full-time position and cam working between the hours of 6a-6p, Monday - Friday.


Job Requirements:


  • High school diploma or equivalent
  • A total of three years of experience across the following areas: billing or resolving insurance accounts receivable, adjudicating insurance claims, pre registering or registering patients for healthcare services, handling calls in a customer service call center.

A healthcare certification from an accredited program or an Associate or Bachelor degree may be substituted for one year of experience.


Job Overview:


Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s).

Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays.

Demonstrates a strong knowledge of insurance regulations and payer practices. A proven track record of effective AR collections or accurate billing of insurance claims.

Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes.


Sentara is a Virginia and Southeast North Carolina-based large healthcare provider that has been in business for over 131 years.

More than 500 sites of care, including 12 acute care hospitals with a continued employment philosophy


Sentara has eleven Acute Care Facilities across the state of Virginia and one in Northeastern North Carolina; the people of the communities that we serve have nominated Sentara "Employer of Choice" for over 10 years.

U.S. News and Report recognize Sentara as having the Best Hospitals for 15+ years.


Sentara Benefits:

Join our team, where we are committed to quality healthcare, improving health every day, and provide the opportunity for training, development, growth


Responsible for the billing of insurance claims and/or the resolution of issues preventing the payment of outstanding accounts receivable, for assigned payer(s).

Role requires a strong working knowledge of billing and collections with a demonstrated ability to resolve more complex billing edits and/or resolve more complex denials and payment delays.

Demonstrates a strong knowledge of insurance regulations and payer practices. A proven track record of effective AR collections or accurate billing of insurance claims.

Positive attitude, attention to detail, questioning attitude, willingness to collaborate with leadership and other team members to continuously improve processes.

A total of three years of experience across the following areas:

billing or resolving insurance accounts receivable, adjudicating insurance claims, pre-registering or registering patients for healthcare services, handling calls in a customer service call center.

A healthcare certification from an accredited program or an Associate or Bachelor degree may be substituted for one year of experience.

Opportunities for advancement provided.

  • High School Grad or Equivalent
  • Healthcare 3 years
  • Active Listening
  • Communication
  • Complex Problem Solving
  • Coordination
  • Critical Thinking
  • Active Learning
  • Judgment and Decision Making
  • Reading Comprehension
  • Mathematics
  • Microsoft Excel
  • Microsoft Word
  • Monitoring
  • Service Orientation
  • Social Perceptiveness
  • Speaking
  • Technology/Computer
  • Time Management
  • Troubleshooting
  • Writing

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