AR/Billing Specialist

Location US-NY-Valhalla
Posted Date 2 days ago(5/12/2021 4:50 PM)
Job ID
2021-14855
# Positions
1
Facility
ArchCare at Home
Category
Finance
Work Days Per Week
5
Shift
D
Shift Start Time
8:30a
Shift End Time
5:00p
Type
Full-Time
# Hours
37.5

Overview

Job Summary

Works in tandem with Billing / Authorization specialist, as a member of the team, is responsible for processing of payments, posting, and working with the AR under the direction of the Snr. Dir. of Claims

 

 

 

 

 

 

 

 

Responsibilities

• Post all payments, including private accounts.
• Process all paper invoices, credit card transactions

• Communicates with Team and Finance regarding posting payment problems.

• Backs up Billing/Authorization Specialist as needed

• Prepares a monthly payment reconciliation report and reconciles with accounting payment report.

Qualifications

Education Requirements

• High School diploma or equivalent.

• Accounting experience and/or Bookkeeping skills preferred.

• Experience with automated billing or Medicare, Medicaid and other third party payors.

• Preferable two years working experience.

 

Experience Requirements

• Strong Excel knowledge
• Knowledge of general office procedures.
• Excellent written and verbal communication skills.

Ability to work in a team setting

 

 

 

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed