AR Specialist Resume

When writing a AR Specialist Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're seeking an entry-level position or have been in your career for a few years, exposing your relevant achievements in your resume can allow you to stand out and get that job interview.

This resume example is a great representation of what a hiring manager is looking for in a AR Specialist Resume. Feel free to use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Here is the AR Specialist Resume example:

Ellen Brown

2247 Hayhurst Lane

Southfield, MI 48075

(555)-555-5555

[email]

Job Objective To expand experience in the field and help better the company as a whole by using my years of experience and attained skills as AR Specialist.

Summary of Qualifications:

  • Remarkable experience in billing and A/R follow up
  • In depth knowledge of the policies of healthcare, government and insurance Policies
  • Ability to calculate discounts, interest, commissions, proportions and percentages
  • Ability to read and interpret general business and financial documents
  • Familiarity with ICD-9/CPT coding, medical terminology and good understanding of data elements
  • Proficient in excel spreadsheets, pivot tables and PowerPoint presentations
  • Strong analytical and interpersonal skills

Work Experience:

AR Specialist, May 2006 – Present

Mercy Health Services, Inc., Southfield, MI

  • Administered billing patient accounts to patients, third party, and governmental payers.
  • Managed Accounts Receivables follow-up and collection of physician claims.
  • Monitored and performed on management of third party and governmental denials.
  • Identified self pay balances after insurance payments.
  • Delivered prompt secondary billing.
  • Ensured timely and accurate documentation of patient account status.

AR Specialist, March 2003 – April 2006

Kforce Finance & Accounting Staffing, Southfield, MI

  • Administered billing, collections and cash posting of claims.
  • Validated all required information for claims billing.
  • Prepared documentation notes for monthly accounts receivable.
  • Maintained documentation to support third party claims.
  • Handled submissions and posted third party payments.
  • Prepared documentation for approval of contractual allowance.

Education

Bachelor’s Degree in Accounting, Appalachian State University, Boone, NC

  • 1.0.0Version
  • 395Download
  • 1File Count
  • March 1, 2021Create Date
  • March 1, 2021Last Updated