Pay: $26-31/hour, depending on experience Schedule: Monday through Friday, 8:00AM – 4:00PM Requirements: High school diploma or equivalent required 2+ years of A/R experience Must have experience posting payments for medical practice Must have Medical Billing experience – required to be able to review EOBs, work discrepancies, and denials Knowledge of Accounts Receivable Knowledge of general accounting principles Knowledge of Microsoft Word and Excel Knowledge of regulatory standards and compliance requirements Knowledge of insurance portals Responsibilities: Posting cash, check, and credit card payments daily Collecting and posting electronic remits/payments daily from multiple portals Prepare electronic bank deposits daily Review of EOB’s and sending any that need to be appealed to the Appeals Department Contacting insurance carriers on unpaid claims and claims discrepancies Submitting corrected claims to insurance carriers when necessary Submitting claims to secondary insurance carriers Investigate and resolve customer inquiries and office inquiries via email  Processing refunds Maintain strict confidentiality
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