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Cash Application/Accounts Receivable Specialist
Brooklyn Park, MN 55445 US
Job Description
Why Work with DAHL?
At DAHL, we want to get to know each candidate we interact with as a person, not just as a resume. Our recruiting team are like career counselors who connect candidates to careers with amazing companies, at NO COST to you. Partner with us to find a great opportunity with a company that not only values the talent you bring to your role but also you as an individual! If you're not sure what that looks like, let us help.
In addition to competitive pay, we offer the following:
- Employee health benefit offering (medical, dental, vision), including family coverage
- Flexible schedules and work location available
- Retirement plan options and 401(k) employer match
- Access to health and wellness app
- BONUS opportunities for reviews and referrals
- Weekly paychecks
What you will do as a Cash Application/AR Specialist:
- Assists in coordinating and maintaining the professional reimbursement program to ensure compliance with current payments, rules, and legislative regulations that impact billing and collections
- Daily posting of EOBs (both paper and EFT), and cash to ensure Billing group effectiveness
- Manually entering non-EFT deposits into the system efficiently and accurately
- Understand the terms and fee schedules for all contracts for which services are billed for and provided and the ability to reference said fee schedules to ensure appropriate reimbursement for equipment and supplies billed
- Process and post-payer credit card payments into the system efficiently and accurately
- Pull EOBs coordinating with ACH payments and post accordingly
- Posting and maintaining payment offsets per payer EOB’s
- Review and posts deposits generated by the system for patient payments made by check and credit cards
- Identifies and communicates denial processing trends to AR Management staff and appropriate payers
- Runs credit/unapplied payment reports in Strategic AR and manages patient accounts to ensure appropriate balances remain on patient invoices
- Runs and resolves bad address report in Strategic AR to ensure we have accurate demographic information on file for each patient with an outstanding balance
- Regularly works unapplied payments report to ensure all cash payments are posted to patient invoices to prevent patient statements from reflecting incorrect balances
- Practices and adheres to all HIPAA, HQAA, and Compliance rules and regulations
- Performs other duties as assigned by management
What you will bring to the role as a Cash Application/AR Specialist:
- High school diploma or its equivalent
- 1+ years of experience
- Ability to research, learn and comprehend medical terminology
- Excellent customer service skills
- Compassion and empathy for others
- Proficient in Microsoft Office Suite
- Excellent verbal and written communication skills
- High attention to detail
Take the first step on your new career path! To submit yourself for consideration for this role, click the apply button and complete our mobile-friendly online application. Once we've reviewed your application details, a recruiter will reach out to you with the next steps! For questions or more information about this role, please call our office at (651) 772-9225.
As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!
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Dahl Consulting is an Equal Opportunity Employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other applicable legally protected characteristics.
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