This position is responsible for in and outbound calls to help collect back overpayments from our provider or members. Provides excellent customer service and has an understanding of claims processing. Works closely with our Accounts Receivable area to support. Strong work ethics and ability to work independently. PAYROLL: This position is responsible for completing payroll functions, including processing, analyzing, researching, and problem solving. This position is responsible to ensure that caregivers are paid correctly according to policies and regulations. This position is a resource regarding payroll processes, policies, and regulations for their designated area of responsibility. REIMBURSEMENT: This position is responsible for summarizing remittance advices, reviewing revenue cycle posting of Medicare and Medicaid claims and reconciling cash payments, downloading logs, and reviewing log payment discrepancies, etc. After training, routine tasks may require review. REVENUE CYCLE - CASH POSTING: This position is responsible for preparing, reconciling, and posting cash remittances received from various insurance plans and patients. At times, this position is required to log into various payer secured websites to locate and download missing remittance files. Schedule - Monday - Friday 8:30am - 5:00pm
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees