Medical Billing AR Analyst

The US Oncology Network

Richardson, TXFull-time

Behavioral Health Market Context

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Qualifications

  • •The ideal candidate for the Accounts Receivable Analyst will have the following background and experience:
  • •Bachelors degree in Business Administration or equivalent required
  • •Associate's Degree + Four (4) years of related work experience
  • •Eight (8) years of related work experience
  • •At least two (2) additional years of A/R experience required
  • •Proficiency with computer systems and Microsoft Office Outlook, Word, Power Point, and Excel required
  • •The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job
  • •While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel
  • •The employee is occasionally required to stand, walk, and reach with hands and arms
  • •The employee must occasionally lift and/or move up to 30 pounds
  • •Requires vision and hearing corrected to normal ranges
  • •8 more items(s)

Responsibilities

  • •Under general supervision, responsible for the accurate and timely collections of receivable accounts, analysis, and trending as well as researching and resolving any issues or discrepancies
  • •Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics and Business Standards
  • •Responsible for accurate and timely collections of all receivables to ensure the lowest accounts receivable possible and optimal reimbursement
  • •Resolves Account Receivable issues by contacting practices to research and respond to routine and non-routine inquiries in a timely and professional manner
  • •Obtains assistant to resolve complex inquiries, in order to discuss and learn
  • •Performs revenue and Account Receivable reconciliation
  • •Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities and communicates regulatory and industry standards to employees
  • •Reviews and processes transactions between the company and its customers, in accordance with company policies and procedures
  • •Maintains frequent contact with internal and external customers in order to address all payment issues
  • •Establishes credit limits after review of practice financial statements and metric ratios
  • •Other duties as assigned
  • •May coordinate facilities and office management functions including payroll
  • •Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
  • •Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
  • •Work is performed in an office environment and requires frequent interaction with business office staff, management and physician practices
  • •12 more items(s)