Quick Overview
Seniority
Mid Senior
Employment type
Contract
Work mode
On Site
Location
South San Francisco, CA, United States
Posted
10 years ago
Accounts ReceivableGeneral Ledger
Job Description
Accounts Receivable Specialist
Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management.
- Performs
daily, timely, and accurate posting of manual and electronic cash
receipts, credit card payments, denials and adjustments to patient
accounts. - Reconciles variances and locates EOBS.
- Posts contractual adjustments, and reconciles unposted log and deposit logs.
Performs specialized processing of accounts receivable issues requiring advanced
training and technical skills. Areas of responsibility may include, but are not limited to, credit/refund correspondence and research, audit and review support, RCDM analysis, and letters of credit and
communications. Additional certification in code processing and leadership responsibilities may be prerequisites depending on location and position expectations.
GENERAL LEDGER,ACCOUNTS RECEIVABLE,MEDICAL BILLING,CODING
Stitee Pragyan | Sr.Recruitment Support Executive | Mindlance, Inc. | Office: 732-725-6194|