Accounts Receivable Specialist

Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management.

• Performs
  daily, timely, and accurate posting of manual and electronic cash
  receipts, credit card payments, denials and adjustments to patient
  accounts.
• Reconciles variances and locates EOBS.
• Posts contractual adjustments, and reconciles unposted log and deposit logs.
  

Performs specialized processing of accounts receivable issues requiring advanced

training and technical skills. Areas of responsibility may include, but are not limited to, credit/refund correspondence and research, audit and review support, RCDM analysis, and letters of credit and

communications. Additional certification in code processing and leadership responsibilities may be prerequisites depending on location and position expectations.

GENERAL LEDGER,ACCOUNTS RECEIVABLE,MEDICAL BILLING,CODING

Stitee Pragyan | Sr.Recruitment Support Executive | Mindlance, Inc. | Office: 732-725-6194|