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PC
Parktree Community Health Center
Accounts Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on California data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Accounts Receivable Specialist Parktree Community Health Center Pomona, CA Job Details Full-time $25.00 - $28.56 an hour 1 hour ago Benefits Health insurance Dental insurance 401(k) Paid time off 401(k) matching Paid sick time Qualifications Spanish English High school diploma or GED Organizational skills Medical terminology Full Job Description Are you looking for a rewarding position that not only offers great benefits but an opportunity to give back to the community? Come join the ParkTree Community Health Center Team! ParkTree Community Health Center provides comprehensive and integrative medical, dental, and behavioral health services to the local community in the Pomona and Ontario areas. We are looking for an energetic and professional Accounts Receivable Specialist to join our team.
Responsibilities include:
Review outstanding claims to determine what action needs to take place and make status request to appropriate third party payers. Identifies trending denials and reports to the Billing Supervisor Complete CIFs, appeals, and work all assigned payer denials per payer guidelines May correct errors including misapplied payments/ adjustments and applying encounter credits. Prepare refund request for management approval Work payer rejections and denials Tracks claim edits and errors for staff education Maintain up to date records of provider credentialing allowing for timely accurate billing of claims. Maintains knowledge of current industry regulations and communicates recent updates accordingly Maintains required billing records, reports, and files Maintain confidentiality of all patient and employee information. Support special projects that assist with Conduct On boarding Training of support staff to minimize the initial impact of claim rejections Participating in development of billing/UDS training manuals and cross-training Complies with all mandatory trainings Assists with month-end reports as needed Other duties assignedQualifications:
Working knowledge of medical, accounts receivable, collections, rejects, denials, appeals, and research billing guidelines and policies Flexibility with schedule and accepting, changing or carrying out assignments Preferred working knowledge of principles and practices of FQHC revenue cycle. Experience and working with practice management system and EHR. Demonstrate skills in communicating effectively both orally and in writing in a timely manner. Ability to take directions and complete tasks on time Excellent organization skills High school graduate or equivalent Knowledge of medical terminology, anatomy & physiology Knowledge of Medicare and Medi-Cal billing guidelines Knowledge of Managed Care and local plan billing requirements Experience in Microsoft Office Minimum 3 years' experience in related field Bilingual English/Spanish Treat all patients and colleagues with dignity and respect Ability to work with diverse populations Flexibility with schedulePay:
$25.00 - $28.56 per hour Expected hours: 30.0 - 40.0 per weekBenefits:
401(k) 401(k) matching Dental insurance Health insurance Paid sick time Paid time offWork Location:
In personBenefits
- Paid Time Off (PTO)
- Sick Leave
- 401(k) Plans
- Health Insurance