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Virtual NET Accounts Receivable Analyst in Nashville at Parallon

Date Posted: 11/27/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Nashville
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:
    11/27/2018

Job Description

Parallon believes that organizations that continuously learn and improve will thrive. That's why, after more than a decade, Parallon remains 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 services in the areas of revenue cycle, purchasing, supply chain, technology, workforce management and consulting.

Parallon's purpose is simple. We serve and enable those who care for and improve human life in their communities.


JOB TITLE: AR Accuracy Analyst

GENERAL SUMMARY OF DUTIES - Responsible for ensuring contractuals are posted correctly and posting corrections to discrepancies.

SUPERVISOR – AR Accuracy Supervisor

SUPERVISES - N/A

DUTIES INCLUDE BUT ARE NOT LIMITED TO:
• Work AR Discrepancy Reports to determine correction needs and make corrections to AR discrepancies.
• Make all corrections of AR related discrepancies.
• Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
• Other duties as assigned

Job Requirements


KNOWLEDGE, SKILLS & ABILITIES
• Formulate logical and objective conclusions
• Recognize alternatives and their implications
• Communication - communicates clearly and concisely, verbally and in writing
• Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
• Interpersonal skills - able to work effectively with other employees, patients and external parties
• PC skills - demonstrates proficiency in Microsoft Office applications and others as required
• Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
• Basic skills - able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately

EDUCATION
• High school diploma or GED required

EXPERIENCE
• At least one year of payment compliance/accounts receivable-related experience required

CERTIFICATE/LICENSE - N/A

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