Accounts Receivable Clerk

Accounts Receivable Clerk Hybrid 520 N Columbus Blvd - Philadelphia, PA 19123 Overview Salary Range $21.00 - $23.00 Hourly Description Want to make an impactful difference in the lives of individuals and families? Come join NET's team Join us to help us help others! Northeast Treatment Centers (NET) is committed to providing our employees with a supportive and rewarding work environment, and we prioritize the well-being and professional development of our team. Position Responsibilities Communicate directly with insurance companies to check the status of claim submissions. Perform insurance claim follow-up for insurance denials, rejections and appeals; ability to post cash from an insurance EOB/ERA with an understanding of benefits, copayments, coinsurance, deductibles, and denial codes; assist with other billing/collection duties as needed. Manage the billing system to ensure all claims, fee schedules and contracts are in compliance with payor requirements. Collaborates with our billing software company to resolve any system issues and performs regular software testing/updating as needed Function in a team-oriented environment, display strong analytical, investigative and organizing skills with a high attention to detail and follow through in order to maintain productivity while managing a high volume of work. Posts payments and handles rejections/denials and account reconciliation. Resolving unpaid claims with insurance companies; Respond to inquiries from insurance carriers, via telephone, email or fax and demonstrate a high level of customer service. Work all AR Reports on a monthly basis; Responsible for the effective collection of all Billings and Accounts Receivable. Knowledgeable in 837, 835 and 277 processes Advise the Revenue Cycle Manager of any trends regarding insurance denials or rejections to identify problems with particular payers. Knowledge of government, managed care and commercial insurances, claim submission requirements, reimbursement guidelines, and denial reason codes. Effectively prioritizes work assignments; Perform Monthly meeting with the program directors on the health of their AR Other billing duties as assigned; Defines application problems by conferring with programs, evaluating procedures and processes. Qualifications Education/Training High School Diploma required Experience: A minimum of three (3) years' related experience required. Experience with electronic billing/medical records system required. Credible experience a plus. NET is dedicated to providing equal opportunities for all employees and applicants. As a proud Equal Opportunity Employer (EOE), we do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual orientation, gender identity, age, marital status, disability, genetic information, military or veteran status, pregnancy, or any other protected characteristic.