As an integral part of the Finance Department, the AR Technician is responsible for processing electronic billing of medical claims and posting payments for the claims. Interacts with insurance companies and payers to record correct payments. The duties include:
Patient & Employee Relationships: Interact with patients and employees in a respectful and confidential manner consistent with the mission and values of CareSouth Carolina. Measure(s): Patient loyalty
Payment Posting: Enter payments and adjustments as indicated by Insurance EOBs and private pays into CPM Finance-Days in AR
Cash Accounting: Handling and managing cash for patient care services and other uses (i.e. petty cash, daily deposits, etc.). Initiating processes for insufficient check return. This includes reconciliation processes consistent with existing CareSouth Carolina procedures
Billing: Electronic transmission of insurances; hard-copy claims, patient statements. Finance – Days in AR, Revenue per Encounter
Account Aging: “Work” aged accounts by re-billing, contact insurances and/or patients, applying appropriate adjustments. Finance – Days in AR
Claims Denials: Correct billing rejections; adjust accounts to reflect insurance terminations and/or effective dates. Finance-Days in AR
Maintains confidentiality in all aspects of the position. Willingly performs other duties as required
High school diploma or equivalent
One (1) to three (3) years’ experience in field or related field
Must have experience in Accounts Receivable and Insurance Billing.
Medicaid/Medicare experience is preferred.
Monday – Friday, Full Time
Hartsville, SC (Corporate)
CareSouth Carolina is committed to providing equal employment opportunities to all. We seek to have a diverse, inclusive workforce and encourage applications from all qualified individuals without regard to race, color, age, sex, gender identity or expression, sexual orientation, religion, marital status, citizenship, disability or veteran status.