Accounts Receivable Clerk-Tier One

Process payments for skilled nursing and assisted living facilities accurately and in a timely manner.

Experience is not necessary.  We will train the appropriate candidate.

1. →Pulling reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
2. →Posting payments on patient accounts quickly and accurately
3. →Alerting specialists about claims, denials and short payments with insurance companies to make sure the balances get resolved.
4. →Reviewing and correcting any issues that cause the payments to be out of balance
5. →Responding timely and efficiently to emails.
6. →Working with facility personnel to identify and address  issues.

The ideal candidate must be self-motivated and organized.  They must be able to work in a fast-paced professional environment and be able to work in a cubicle setting.  They must be able to navigate through websites effectively.  They must have strong attention to detail.  Experience with reading and understanding insurance EOBs is a plus be not required.