Accounts Receivable Specialist
4 weeks ago
As a key member of our team at Aspira Labs, Inc., the Accounts Receivable Specialist - Benefits Coordinator will play a crucial role in ensuring seamless billing and collections processes. This position requires exceptional analytical and organizational skills, as well as excellent communication and interpersonal skills.
Key Responsibilities:
- Billing Order Entry: Accurately process and verify billing orders, ensuring timely and efficient claims submission.
- Benefit Verification: Verify patient benefits and coverage, ensuring accurate and compliant billing practices.
- Prior Authorizations: Obtain and verify prior authorizations, ensuring smooth claims processing.
- Error Processing: Identify and resolve billing errors, ensuring accurate and timely claims submission.
- Sfax: Utilize Sfax for efficient document management and communication.
- Customer Service: Provide exceptional customer service, responding to patient and provider inquiries in a timely and professional manner.
Requirements:
- High School diploma or equivalent required; college degree preferred.
- At least two (2) years' experience in healthcare accounts receivable environment; knowledge of medical terminology, billing, and coding a plus.
- Proficiency in Microsoft Word and Excel, with adherence to Medicare, Medicaid, and HIPAA guidelines.
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