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    Accounts Receivable - Saint Louis, United States - Behavioral Health Response

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    Description

    The Accounts Receivable - Billing Specialist will work directly with the Accounting Manager and VP of Finance to oversee the daily accounting activities required to maintain BHR's general ledger with focus on Accounts Receivables.


    Responsibilities:

    • Medicaid and insurance billing. Verifies accuracy and completeness of claims, contacts insurance companies, follow up on denials, corrects and resubmits claims.
    • Prepare invoices for grants and contracts, based on agreed terms and conditions.
    • Work closely with Account Services and Operations to ensure accuracy in billing.
    • Reconcile accounts when payments are received.
    • Performs follow-up on open AR, insurance billing, and collection activities.
    • Assist in month-end and year-end close procedures.
    • Analyze information by developing spreadsheet reports.
    • Reconcile processed work by verifying entries and comparing system reports to balances.
    • Back-up for Accounts Payable including: completing payments, charging expenses to accounts and cost centers, paying vendors, and review of employee expenses

    Qualifications:

    • Two or more years of related experience in medical billing and/or financial accounting.
    • Insurance billing and Grant accounting experience.
    • Experience working with Electronic Medical Record systems; Care Logic a plus
    • Ability to take direction from supervisors and contribute to departmental discussions and problem-solving.
    • Professional demeanor, business judgment, intelligence, and creativity with strong written and oral communication skills.
    • Experience with month end close and analyzing financial statements.
    • Must be detail-oriented and have good organizational skills.
    • Potential to assume positions of increased responsibility.
    • Strong working knowledge of Excel and Microsoft Office.

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