Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Finance
Bookkeeper / Accounting Clerk
Loxahatchee, FL

Find & Apply For Bookkeeper / Accounting Clerk Jobs in Loxahatchee, Florida

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: Business Office A/R Specialist
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

The Orthopedic Surgery Center of Loxahatchee Groves

Business Office A/R Specialist

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Job Description

A well-established and growing ambulatory surgery center in Loxahatchee is seeking a business office A/R specialist employee; experience in healthcare accounts receivable (ASC and/or Orthopedic experience preferred). The primary responsibilities will include AR follow up (all insurances including WC and patients), AR review and appeals.
Required Skills:
Understand medical terminology Understanding of Coding - CPT, ICD-9 and ICD-10 Basic math skills and comprehension Accounts receivable Basic typing skills Basic computer skills Strong organizational and interpersonal skills Ability to prioritize responsibilities Ability to multi-task efficiently and effectively Knowledge of contracted/non-contracted insurance plans and procedures Excellent communication skills
Duties:
Monitor accounts to identify outstanding debts. Performs follow-up activities timely on all accounts (insurances and patients) to ensure prompt payment. Identifies coding or billing problems from EOBs and works to correct the errors in a timely manner. Review denials as they come in to monitor trends. Prepares accounts for rebilling and filing of secondary insurance; sends to carrier with necessary documents, as needed. Completes and files appeals to different payers for the center for short payments and/or denials. Updates the patient account record to identify actions taken on the account. Investigate historical data for each debt or bill Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Report on collection activity and accounts receivable status Assist with other Business Office positions when needed (front desk, insurance verifications, medical records, accounts payable, etc...)
Job Type:
Full-time Pay:
From $22.00 per hour
Benefits:
401(k) Dental insurance Health insurance Paid time off Vision insurance
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health Insurance
  • Dental Insurance