Perform specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department
Post accounts receivable payments per agency remittance advices
Resolve valid or authorized adjustments with balancing entries to reconcile A/R payments
Validate accuracy of system posted A/R payments
Serve as backup to claims denial team as needed
Collaborate with team members across multiple departments to resolve payment and billing issues
Requirements
High School Diploma or GED
Previous accounts receivable experience
Strong math skills
Basic to intermediate computer skills, including Microsoft Outlook, Excel, Word and other Microsoft Office software
Strong oral and written communication skills
Excellent customer service skills
Ability to multi-task, set priorities, and pays close attention to detail
Strong ability to work with team members across multiple departments
Follow routine procedures and processes
Resolve entry-level issues and pass complex issues on to supervisor
Must have a wired internet connection using an ethernet port. Broadband internet wired to the home is required - Cable Modem/service or Fiber Optic. No Satellite, 4/5G, or DSL circuits
Must have a quiet workspace that is free from distraction
Preferred: Associates Degree (preferred)
Preferred: 1+ years of experience in accounts receivable role
Physical Requirements: Repetitive motions of wrists/hands/fingers; sedentary work involving prolonged sitting; visual perception including peripheral vision, depth perception, ability to adjust focus