Accounts receivable assistant
$19 - $20 per hourRandstad
The contract-to-hire Accounts Receivable and Compliance Support Analyst is a crucial, detail-oriented role responsible for supporting the integrity of financial records through diligent audit assistance, policy compliance, and the responsible handling of confidential health information. This position requires analytical skills, expertise in healthcare revenue cycle processes, and strict adherence to internal policies and HIPAA regulations. Required Experience and Skills
- Minimum of 2 years of experience in healthcare billing, focusing on private insurance and/or federally funded programs.
- Proven ability to read, understand, and interpret insurance remits (EOBs) and medical terminology.
- Proficiency in computer applications, including Microsoft Excel, practice management software, and data entry.
- Experience in filing audit appeals with insurance companies to secure maximum entitled reimbursement.
- Exceptional written and verbal communication skills, especially for managing relationships with diverse insurance payors.
- Demonstrated knowledge of conditions of payment and ability to research various payor audit requirements. Apply today! Contact Angela Thompson for more information at View phone number on click.appcast.io or View email address on click.appcast.io
shift: First
work hours: 8 AM - 5 PM
education: High School Responsibilities
- Audit and Compliance: Assist in executing audit procedures, meticulously documenting findings, and generating reports. Determine the validity of audit claims and initiate necessary corrective actions.
- Payment Processing: Interpret and analyze insurance Explanation of Benefits (EOBs) and remittances. Process and manage financial transactions related to audits, including preparing refunds to payors and executing cash transfers/check requests.
- Accounts Resolution: Proactively manage and resolve outstanding Accounts Receivable (AR) balances, focusing on unapplied cash and cash transfers. Review credit balances to ensure proper application and timely resolution or refund processing.
- Documentation & Reporting: Maintain accurate and secure filing of all completed cash and audit batches. Communicate effectively with payor sources and internal teams (Operations, Business Centers) regarding posting and aging issues.
- Confidentiality: Ensure the highest level of integrity, discretion, and compliance with all HIPAA regulations when managing confidential patient and financial data.
- Accounts Receivable
- Data Entry
- Excel
- Month-End Close
- Handling Confidential Information
- Multi-tasking
- Organizational Skills
- Aging Receivables
- Cash Applications
- Medical Billing
- Explanation of Benefits
- Years of experience: 3 years
- Experience level: Experienced
Vacancy posted 3 days ago
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