Role OverviewThe Accounts Receivable Coordinator monitors, analyzes, evaluates, and re-bills claims that impact reimbursement issues related to collections. They display good judgement, initiative, and resourcefulness while working in a collaborative environment.
What You Will Do
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.
Why It Might Be a Fit
The ideal candidate will possess strong PC skills utilizing all aspects of Microsoft Office with a focus on Excel, strong organizational and customer services skills required, and intermediate knowledge of insurance billing requirements for third party payers.
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
Benefits
- Comprehensive medical, dental, and vision coverage
- Retirement plan
- DailyPay
- On the Goga well-being platform
- Access Care.com
- Confidential counseling, legal, and financial services
- Tuition reimbursement
- Employee discounts and savings programs
- Access to Pryor Online Learning
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