Accounts Receivable Clerk-Tier One

Responsibilities

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

Qualifications

• 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 but not required.