Experience in Accounts Receivable highly preferred.
Experience in Accounting preferred. Experience in a medical billing office is a plus!
Bilingual in English and Spanish highly preferred.
JOB SUMMARY
This position will post and reconcile received payments.
ESSENTIAL RESPONSIBILITIES
- Balance, reconcile, and post-received payments to appropriate accounts.
- Scan refund payment copies and check against patient accounts.
- Request approval for write-offs of unpaid claims with no re-bill capabilities, escalating issues as needed.
- Identify and resolve payment posting issues.
- Maintain current knowledge of regulatory requirements and third-party payor reimbursement guidelines.
- Perform other duties as assigned.