Job Description
GENERAL SUMMARY:
Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently.
Essential Duties and Responsibilities:
· Ability to understand Health Insurance ERA, EOB, EOP of files of multiple insurance carriers.
Intermediate level understanding of Microsoft Office (Excel & Word)
· Organized and able to meet deadlines consistently
· Records batch totals with date and initials on payment receipt spreadsheet
· Balance batches daily
· Research any Practice issues
· Completes payment entry in a timely and accurate manner including adjustments
· Responsible for the expedient and accurate allocation of payments received
· Process EDI file shares daily
· Verify EDI file shares to daily bank activity
Competencies:
· Organized and able to meet deadlines consistently
· Excellent customer service skills
· Detailed Oriented
· Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy
· Computer skills required to operate practice management system
Window operating system, conduct insurance portal experience, Internet searches, ability to communicate by email and phone
Education and/or Experience:
· · High School Diploma or equivalent required .
No prior experience required.
Benefits
· Competitive salary, health, dental, vision
· Full Time
· LTD AND STD
· Holiday and vacation pay. 401(K) plans.
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