Here at Cinq Recruitment, we believe in finding the right fit, for you and our clients. Whether you seek long-term employment solutions for your business or your next career move, we understand the importance of individual and business needs. With over 30 years of successful staffing and recruiting experience, we excel at providing passive candidates with the right skills and cultural fit for specialized positions. Here is the opportunity to work with an exciting pharmaceutical company. 

Position Summary:

Perform duties to receive and post payments through accounts receivable processes, and support other revenue cycle management functions, working within the limits of standard or accepted practice.

Essential Functions:

• Receive, sort, and review payments from insurance carriers, patients or other sources. Identify appropriate receivables accounts for application and post receipts, through automated or manual processes, ensuring that entries are accurately applied.

• Validate posting results and reconcile payments posted against checks received. Research and resolve misapplications concerning account or amount inaccuracies.

• Scan checks to bank account and reconcile deposit to check totals.

• Research and post unapplied cash receipts working from EOB automated and manual posting, and post receipts to designated accounts.

• Identify underpayments and margin loss claims, and provide information to others for collections process.

• Organize and track workflow based on process steps. Provide status reports and shift work priorities and activities as requested to facilitate processing efficiency across the team.

• Prepare and distribute cash reconciliation reports in keeping with process requirements.

Acquire cross-training and provide support for other operations and locations across Revenue Cycle Management Team, requiring knowledge of additional processes and systems.
 

Education/Experience Requirements:

• High School Diploma or equivalent and additional specialized training in basic accounting routines and Excel spreadsheet software.

• 1 to 2 years of experience in accounts receivable processes.
 

•1-2 yrs of cash/payment posting experience

•Daily functions include transaction posts = 200-300 entries

•Must be fine with repetitive/redundant functions

• Cash Application Experience Required **

Preferred: 

• Medical billing experience is preferred.
 

•pharmacy industry experience is preferred

•Medical/healthcare experience (highly preferred)

Full- Time Position

Pay rate: $15-$19/HR

All your information will be kept confidential according to EEO guidelines.