5 + years required for this position.
This is a great opportunity for a motivated Accounts Receivable Clerk with a background in accounts payable to join our fast-paced and energetic team. The Accounts Receivable Clerk will be responsible for ensuring the prompt processing of all incoming invoices and payments. The ideal candidate for this position is a self-starter who enjoys working in an ever-changing environment and thrives on making important contributions to the company.
Responsibilities:
- Review and submit accurate claims to various insurance companies either electornically or by paper
- Responsible for the accurate and timely resolution of professional billing claim and clearing house edits as well as payer rejections
- Post payments electornically and manually and apply appropriate adjustments as needed.
- Responsible for all aspects of insurance followup and collections, including contacting insurance companies regarding outstanding insurance balances, Identify what is needed for submission, check eligibilty, ensure authorization is on file, verify claim status on payer websites or over the phone to ensure all necessary billing information has been saisfied to resolve the account balance.
- Effectively resolve complex or aged inventory, including payment research, payment recoups
- Accurately and thoroughly document the pertinent collection activity performed
- Identify root cause issues for denials; categorize denail reasons and coordinate with client and/or with management to ensure process improvements are completed.
Job Type: Full-time
Pay: $15.00 - $23.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person