Bastyr Center for Natural Health in Wallingford is looking for an upbeat individual to join our Business Office as an Accounts Receivable Specialist. This is a full-time position with a benefit package that includes: Health, Dental & Vision, 403b plans, and generous paid time-off.

Bastyr University believes that inclusive diversity is essential for achieving academic excellence and creating a profoundly enriching university experience. Our faculty and staff are committed to achieving our mission by educating students to be future leaders that bring the natural health arts and sciences to people from all backgrounds. Promoting an educational environment that allows students, faculty and staff to develop their talents while experiencing a sense of community, we expect campus members to engage in respectful communication, behaviors and thoughtful self-reflection, increase their understanding of cultures and empower people who are disenfranchised, marginalized or oppressed. In so doing, the University pledges to prepare our students (and support faculty and staff) to recognize and appropriately respond to health inequities that affect multiple communities. This involves infusing DEI knowledge, skills, and practices in all academic programs, clinical training and patient services. In all, Bastyr University is dedicated to the welfare of our students and patients as well as to promoting equal opportunity and access in education and health care.

In alignment with Bastyr’s DEI commitment, applications from members of underrepresented groups are encouraged.

Duties and Responsibilities:

  • Accounts receivable follow up; includes written and verbal correspondence with patients and insurers
  • Research, audit, and investigate proper payment of claims and patient accounts
  • Prepare accounts for outside collection agencies
  • Make adjustments to patient accounts; rebill accounts
  • Initiate outgoing calls to insurance companies and patients to discuss accounts
  • Payment posting - cash, check and insurance payments
  • ​​​​Minimum 1-year medical billing experience preferred
  • Epic software experience desired (but not required)
  • Excellent skills in analyzing, interpreting and posting EOBs
  • Experience with medical account collections and timely insurance appeals/follow up
  • “Can do” teamwork attitude and the ability to remain calm under pressure
  • Ability to professionally interact with all levels of an organization

We offer an opportunity to work with a wonderful team.

Please refer to job #21-019 in subject line when applying - send cover letter and resume to: jobs@bastyr.edu.

Bastyr University does not discriminate against any person in matters of employment, application for employment, student or applicant for admission, or participation in our programs or benefits on the basis of the following protected classes: ancestry, gender, gender identity, or expression, sexual orientation, race, creed, color, religion (includes religious dress and grooming practices), sex (includes pregnancy, childbirth, breastfeeding and/or related medical conditions), ethnic or national origin (includes language use and possession of a driver’s license issued to persons unable to prove their presence in the United States is authorized under federal law), age (40 and above), disability (mental and physical, including HIV and AIDS), marital status, genetic information, medical condition (genetic characteristics, cancer or a record or history of cancer), veteran or military status or any other protected category under applicable local, state or federal law.
All applicants must prove authorization to work in the United States at the time of a position offer. Individuals must be able to perform the essential functions of the job, with or without reasonable accommodation. Any applicants requiring special assistance or an accommodation due to a disability during the application process should contact Human Resources at (425) 602-3087 (phone), (425) 602-3058 (fax) or jobs@bastyr.edu.