A pioneer in the Health Care Industry is looking for an exceptional Accounts Receivable Resolution Specialist to ensure accurate billing, timely submission of claims, monitor claim status, researching rejections and denials, post adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, and commercial insurance payers.
List of job requirements.
- Maintain client billing profiles in billing system
- Accounts Receivable experience
- Provide records of billing, payments and billing adjustments
- Preparing all billing reports and maintain all billing and accounts receivable files
- Enter patient demographics and billing information into billing system
- Assisting billing coordinators with various billing-related projects
- Resolve customer account billing issues
- Reconcile any billing or payment discrepancies through collections
- Send out monthly billing statements
- Manage system auto-billing, intercompany billing, and miscellaneous manual billing
- Create billing schedules and various other billing analyzes
- Performing dental insurance billing and posting payments
- Ensure timely billing and collections
- Maintain the client-billing accounts receivables
- Interpret reports regarding billing and payments
- Understanding billing procedures and payment
- Address and resolve billing discrepancies
- Answering customer billing questions and troubleshooting billing issues and inquiries
- Ensure timely billing and collection
- Maintain all billing information submitted and entered into billing database
- Streamline billing and collections processes
Job Type: Full-time
Pay: $20.00 - $22.00 per hour
Benefits:
Experience level:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: Hybrid remote in Tempe, AZ 85282