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Senior Accounts Receivable Specialist

Redeemer Health

Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength comes from bringing different perspectives and talent to our workforce, spanning PA & NJ. We offer programs that set up new team members for long-term success including education assistance, scholarships, and career training.

With medical and dental coverage, access to childcare & fitness facilities on campus, investment in your retirement, and community events, your career at Redeemer is more than a job. You'll discover a commitment to quality care in a safe environment and a foundation from which you can provide and receive personalized attention.

The Senior Accounts Receivable Specialist is responsible for claim submission and collection of outstanding accounts, performing resolution-oriented patient collections to achieve cash recovery and accounts receivable resolution goals through established methods and procedures using current technology. Responsibilities include responding to inquiries from insurers and patients, processing correspondence, and documenting all work activity electronically. The role requires meeting daily/weekly productivity and quality expectations and collaborating with health system departments to achieve key performance metrics.

All individuals are expected to perform their roles reflecting the Mission & Values of Holy Redeemer Health System, including Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship, and Collaboration.

This position contributes to providing a positive financial climate to support continued caring, comforting, and healing for all in need.

Requirements & Qualifications

High School Diploma or GED required with proof. 5+ years of medical billing or healthcare accounts receivable experience; medical billing coursework may substitute for prior experience. Preferred certifications include HFMA or AAHAM.

Extensive knowledge of Medicare regulations and at least 2 years experience using Fiscal Intermediary Standard System.

Familiarity with third party payer contracts, medical terminology, ICD10, CPT, and HCPCS coding.

Experience with multiple healthcare patient accounting/billing systems.

Proficiency in Excel, MS Office, Internet Explorer, and database management software.

Excellent communication skills in English; additional languages preferred.

Ability to manage multiple tasks, handle high volumes of work accurately, and resolve unpaid claims assertively.

Strong organizational, time management, and analytical skills.

Ability to work independently with minimal supervision and maintain effective working relationships with patients, employees, and the public.

Benefits & Perks

Education assistance, scholarships, and career training programs. Medical and dental coverage. Access to childcare and fitness facilities on campus. Retirement investment options. Community events and supportive work environment.

Location

Philadelphia, Pennsylvania, US

Employment Type

Full-time

Experience Level

Senior

Remote work allowed

No

Posted

2 weeks ago

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