Role OverviewThe Accounts Receivable Coordinator will work in a collaborative environment, monitoring, analyzing, and evaluating claims to resolve reimbursement issues. They will display good judgment, initiative, and resourcefulness while working with a team to advance the career of the selected candidate.
What You Will Do
The main responsibilities of the Accounts Receivable Coordinator include following up on assigned payers, reviewing rejections, making necessary corrections, and re-billing or adjusting claims. They will also contact insurance carriers or other responsible parties to confirm payment dates and question why a claim was rejected or not processed.
Why It Might Be a Fit
The ideal candidate will possess strong PC skills, organizational and customer service skills, and intermediate knowledge of insurance billing requirements. They will be able to work independently and in group settings, and have the ability to handle confidential information with discretion and diplomacy.
Requirements
- High school diploma or GED
- 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
- Intermediate knowledge of insurance billing requirements for third party payers
- Ability to work independently and in group settings
Benefits
- Comprehensive medical, dental, and vision coverage
- Retirement plan with pre-tax and Roth (after-tax) options
- DailyPay
- On the Goga well-being platform
- Access to Care.com for backup childcare, elder care, and household services
- Confidential counseling, legal, and financial services through Employee Assistance Program (EAP)
- Tuition reimbursement and educational partnerships
- Employee discounts and savings programs on entertainment, travel, and lifestyle
- Access to Pryor Online Learning for free online personal development classes
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