Accounts Receivable Specialist
5 days ago
We are seeking a detail-driven Accounts Receivable Specialist to support our billing operations and ensure accuracy in our invoicing process.
Tang & Company is a leading provider of services, and as an Accounts Receivable Specialist, you will play a critical role in helping us maintain a steady cash flow by processing accurate and timely healthcare claims, invoices, and statements.
Main Responsibilities:
- Process healthcare claims, invoices, and statements according to established billing cycles and procedures.
- Review charges and payor information prior to billing to minimize underpayments, denials, and re-bill attempts.
- Collaborate with Account Management and the A/R Manager to resolve price discrepancies and ensure accurate billing.
- Submit healthcare claims and invoices with applicable claim numbers or purchase orders based on service type requirements.
- Resolve exceptions and ensure successful import into the billing system for invoice generation.
- Analyze and resolve
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