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The day-to-day entries include cash receipts, transfers, adjustments, write-offs... Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's. Verify/obtain eligibility and/or authorization utilizing payer websites, client eligibility systems or via phone with the insurance carrier/providers.
E.g., manager -director means return search results for the term 'manager' but NOT when the term 'director' is present. Remember the dash must have a space before it, but none before the term you want to filter out. As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind.
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Provide collections analytics and identify the cause to any unpaid collectable items. The best way to support productivity is to adopt a smart A/R tool that facilitates simple communication and productivity. If you’ve followed the above advice and set up an A/R automation tool to accomplish this, you’re already halfway there. This software can manage automated reporting, remind stakeholders when they need to make calls to customers, provide client notifications, and more to take the workload off your team’s shoulders. Healthcare Receivable Specialists is responsible for performing phone activities to service and collect patient accounts receivables for medical accounts. Responsible for following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement.
ReSource Pro has been listed as one of the Inc. 5000 Fastest Growing Private Companies annually since 2009 and has consistently achieved a +95% client retention rate for over a decade. Over 1,000 carriers, brokers, and MGAs rely on ReSource Pro to execute strategies that improve profitability, accelerate growth, deliver improved claim outcomes, and enhance client and employee experience. ReSource Pro is an insurance-focused business solutions company that integrates people, processes, technology, and data analytics. With more than 7100 employees globally, ReSource Pro provides business process management, strategic advisory services, management, and organic growth consulting, training, and compliance solutions around the clock.
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You will be required to work closely with customers to resolve any questions, concerns, or disputes to ensure timely payment of invoices. This role requires the willingness to work cross-functionally with all departments including Sales, Services, and... Daily, you will respond to customer and internal stakeholder inquiries, requiring that you investigate and understand issues and propose solutions. Daily, you will follow up with customers to ensure timely payment of invoices. Manage AR processes including client intake, weekly and monthly invoicing, credit memo, and monthly reporting. Work with internal and external stakeholders to resolve collections issues.
Identifies and analyzes denials and payment variances and acts to resolve account including drafting... Identifies and analyzes denials and payment variances and takes action to resolve account including... Must have a high school diploma and computer skills. Calling and connecting with clients regarding past due payments. Previous Micros Excel experience would be a plus. Responsible for entry of customer payments and general reimbursements in the Company's accounting software system and utilization of Microsoft Excel.
Accounts receivable work from home Jobs
If you're getting few results, try a more general search term. If you're getting irrelevant result, try a more narrow and specific term. Enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Process accounts receivables and/or payables. Prepare payments for expense vouchers and invoices.
Review of outstanding insurance balances via a tasking work log and patient encounter notes. Review outstanding insurance balances, missing insurance payments and post missing denials. Minimum of two years of experience in medical billing, reading... Ensure strict HIPAA-compliant confidentiality with all client-related data. Review & interpret payor contracts when applicable.
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Make sure employees can access their work devices as needed, and start setting up a system for uploading critical reports and invoices that your team may need to reference over the coming months. If you haven’t already done so, this is an easy way to start accelerating collection of receivables in your work from home setting. Displayed here are Job Ads that match your query. SimplyHired may be compensated by these employers, helping keep SimplyHired free for jobseekers. SimplyHired ranks Job Ads based on a combination of employer bids and relevance, such as your search terms and other activity on SimplyHired.
Job DescriptionAccounts Receivables Specialist.docx 25.27 KB Flexible work from home options available. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to TeamLogic IT Corporate. At Radius, we are proud of who we are and what we do for our clients, consumers, and employees. From a productivity standpoint, this strategy helps your team focus their energies on what they do best and eliminates the hassle of those manual tasks that are all-too-common in the average A/R workflow.
Process assigned AR work lists provided by the manager in a timely manner. At least one year in data entry field and one year in medical billing and... Process full range of accounts receivable transactions including customer invoicing and credit memos, cash receipt application and cash collections. Manage collection efforts in an effective and efficient manner with customers.
Explains options and works with customers to resolve past-due amounts. Reviews and analyzes accounts receivable aging reports. Three years of credit-related experience, with financial analysis... Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients.
From disruptions to routine to data access to social isolation, working from home presents a slew of new challenges you may be unprepared for. To verify your email address and activate your job alert. Get notified about new Accounts Receivable Specialist jobs in Burlington, NC.
The AR Manager is responsible for leading and planning the billing and collection operations for the accounting department. Oversee and streamline billing and collection process. 3+ years of experience in accounts receivable or accounting.
Coordinate client billing and collections activities. Enter weekly accounts payable and accounts receivable entries, apply payments, reconcile bank and credit cards, assist the Seniors with month close, and maintain accurate accounting files per each client. Manage several clients, build client and team... Over 5,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a +97% client retention rate for over a decade. Headquartered in New York, ReSource Pro s global service centers address client operational needs around the clock.
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