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2 weeks ago
Job Description Summary
The Accounts Receivable Coordinator (ARC) will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. This position will also manage exception processing of disputes, declines, and non-sufficient funds.
Essential Responsibilities/Job Duties
• Conduct account research and analysis - requiring daily interaction with operations.
• Responsible for conducting monthly conference calls to review aging report with field operations. • Prepare and maintain various reports for the field and leadership as requested.
• Responsible for working claim denials; investigation the claim and working to find a timely resolution to ensure payment.
• Follow-up on all major variances or reconciling items on a timely basis. • Post and reconcile payments.
• Verifies validity of account discrepancies by obtaining and investigating information from the field.
• Analysis on receivables - aging
• Maintain accurate electronic files and evidence to support the account reconciliations and journal entries that you prepare and process.
• Assist with external and internal audits as required.
• Perform such other tasks and assignments to be determined by management
Position Requirements
Education, Experience and Certification
• High School Diploma or GED
• A minimum of 1 year experience in medical billing.
• Medicaid billing experience, preferred.
• Experience with AS 400 system, preferred.
• Knowledge of Zirmed, plus.