Accounts Receivable Coordinator

Job Description

REQUIREMENTS

• High school diploma or GED required.
• One year experience in medical billing.
• Strong PC skills utilizing all aspects of Microsoft Office with a focus on Excel.
• Strong organizational and customer services skills required.
• Intermediate knowledge of insurance billing requirements for third party payers.
• Ability to work independently and in group settings.
• Two years’ accounts receivable experience is preferred.

RESPONSIBILITIES

• Responsible for accounts receivable follow-up of assigned payers.
• Review rejections, make necessary corrections, and re-bill or adjust claims.
• Contacts insurance carriers or other responsible parties to confirm payment dates, question why a claim was rejected or question why a claim was not processed.
• Maintains accounts receivable goals of assigned payers.
• Responsible for review of appropriate action for completed refunds/credit balances.
• Records all pertinent comments and follows up accordingly, always following the guidelines set forth by management.
• Assist with special projects when requested.
• Handles confidential information with discretion and diplomacy.
• All other duties as assigned which relate to the billing and collections.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

#CrossChannelJobs #JobSearch
#CareerOpportunities #HiringNow
#Employment #JobOpenings
#JobSeekers
#FacebookLinkedIn