Key skills
LeadershipCommunication
About this role
Role Overview
- Process and post electronic remittance from all assigned payers within the expected Turnaround Time
- Meet weekly and monthly production goals after training
- Research payer websites to obtain posting backup
- Identify issues and trends with assigned payers
- Ensure aged account receivables are handled according to Standard Operating Procedure
- Communicate with leadership and partner teams to ensure accurate and timely processing of remittance
Requirements
- High School Diploma or GED equivalent
- 1 year or more accounts receivable
- 1 year or more in an office setting or administration (preferred)
- 1 year or more Revenue Cycle Management experience (preferred)
- 1 year or more work experience in healthcare, claims, explanation of benefits, cash posting or billing (preferred)
- MS Office and Excel experience
- Strong communication skills
- Remain flexible to ever-changing priorities
Benefits
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO)
- Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan