This site uses cookies. To find out more, see our Cookies Policy

Account Balance Review Specialist in Richmond at Parallon

Date Posted: 5/6/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Richmond
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:
    5/6/2019

Job Description

Account Balance Review Specialist
 
Parallon believes that organizations that continuously learn and improve will thrive. That’s why after more than a decade we remain dedicated to helping hospitals and hospital systems operate knowledgeably, intelligently, effectively and efficiently in the rapidly evolving healthcare marketplace, today and in the future. As one of the healthcare industry’s leading providers of business and operational services, Parallon is uniquely equipped to provide a broad spectrum of customized revenue cycle services.
 
The Account Balance Review Specialist (Internal Title: Net AR Analyst) is responsible for monitoring and adjusting accounts to ensure Accounts Receivable (A/R) is stated accurately. This requires reimbursement, collections, government, managed care, billing, and denials knowledge, as well as strong analytical skills and the proficient use of multiple systems. This is a Full Time opportunity, working Monday through Friday, from 8:30AM to 5:00PM.  There is overtime for month end close that may require some weekend work.
 
Duties (included but not limited to):
  • Review accounts based on exception reporting to ensure that AR is stated appropriately for all payers
  • Apply knowledge of Patient Accounting, Mainframe Logging, Concuity, eRequest, eTran, OnBase and Artiva systems
  • Apply detailed understanding of various reimbursement methodologies
  • Monitor accounts and identify patterns or trends that could be addressed through the Net A/R process
  • Review accounts where an adjustment may or may not be present to clear potential inaccuracies
  • Review and provide contractual accrual support on high dollar accounts at month end to ensure net revenue is estimated appropriately
  • Assist and provide feedback on internal and external audits due to net revenue adjustments

Education:
  • High school diploma or GED required; Bachelor's Degree preferred

 
Experience:
  • Minimum of one year of logging experience; collections, accounts payable, receivable and general ledger experience required
  • Strong working knowledge of Excel
  • Must be able to work full time days, Monday thru Friday
  • Must be able to work for month end close that may require some weekend work

 
We offer a convenient location, free parking, training support, competitive compensation, and excellent benefits that include several insurance packages to choose from, paid time off for vacation, sick leave and holidays, company matching 401K.
 
Parallon is an Equal Opportunity Employer (EOE), minority/Female/Veteran/Disabled, offering a great work environment, challenging career opportunities, and competitive compensation.
 
#ParallonBCom