+-----------------------------------+-----------------------------------+ | Summary: | | +-----------------------------------+-----------------------------------+ | Oak Arbor has an opening for an | | | Accounts Receivable Specialist | | | for a facility in Hattiesburg, | | | MS. Previous work experience with | | | billing and collections | | | preferred. | | | | | | | | | For 50 years, Pine Belt Mental | | | Healthcare Resources has served | | | individuals throughout the Pine | | | Belt.  Through an extensive | | | continuum of care, we strive to | | | enable adults with serious mental | | | illnesses, children with serious | | | emotional disturbances, and | | | individuals with an addiction or | | | developmental disability to live, | | | work, learn, and participate | | | fully in their communities.  Our | | | eighteen-county service area | | | includes Amite, Franklin, | | | Forrest, Hancock, Harrison, | | | Jones, Lamar, Lawrence, | | | Covington, Greene, Jeff Davis, | | | Marion, Pearl River, Perry, Pike, | | | Stone, Walthall, Wayne Counties.  | | +-----------------------------------+-----------------------------------+ | | | | Requirements: | | +-----------------------------------+-----------------------------------+ | - High School Diploma or | | | equivalent required | | | - Associate's degree in | | | business/clerical preferred | | | - Clerical experience required; | | | medical experience preferred | | | - Ability to think | | | independently to determine | | | direction of work flow and | | | work load | | | - Excellent communications | | | skills required | | | - Proficiency in Microsoft | | | Office software, including | | | data entry and calculating | | | formulas in Excel, required | | +-----------------------------------+-----------------------------------+ | | | | Responsibilities: | | +----------------------------- -----+-----------------------------------+ | - Assists with scheduling | | | appointments, greeting | | | clients, processing accounts | | | receivable, answering | | | telephone, and posting | | | charges and payments to | | | ledger cards. | | | - Keeps financial documentation | | | up-to-date for facility. | | | - Completes the billing for the | | | facility monthly, accurately | | | and on time. | | | - Completes data entry per | | | Clearview and PBMHR | | | timelines. | | | - Accurately collects consumer | | | payments based on Clearview | | | fee guidelines. | | +-----------------------------------+-----------------------------------+