Accounts Receivable Clerk

10 Sarah Bush Lincoln Health Center; United States; Presencial; USD 25.000 - 38.000; Tempo integral

Resumo da vaga

Sarah Bush Lincoln Health Center seeks an Accounts Receivable Clerk to maintain patient accounts receivable records, post payments, and balance remittance advice daily. The role is full time (40 hours/week) with first-shift hours and requires a High School Diploma.

Compensation starts at $17.79 per hour, based on experience, with opportunities for growth and professional development. The department is Patient Financial Services; ideal candidates will assist with posting payments, coordinating

Qualificações

• High School Diploma required.

Responsabilidades

• Maintains systematic sets of accounts receivable records for patients.
• Posts and balances remittance advice daily.
• Assists in problem resolutions related to check identification and GL receipts.
• Contacts insurance companies for posting payments.
• Downloads electronic remittance advices for participating insurers.
• Handles GL transfers between two GL Accounts for Patient Financial Services.

Formação

High School Diploma

Descrição da vaga

Accounts Receivable Clerk Job Description

Accounts Receivable Clerk maintains systematic sets of organization accounts receivable records of the SBL organization's patients. They are responsible for posting all payments and contractual adjustments that are received on a daily basis. Posts and balances each remittance advice on a daily basis.

Department: Patient Financial Services

Hours: Full time, 40 hours/week

Shift: 1st

Required: High School Diploma

Pay: Based on experience, starting at $17.79

• Assists employees in problem resolutions related to check identification, locating GL receipts, and hospital account balances.,
• Assists in other areas as requested.,
• Balances daily work to what has been posted in the system.,
• Contact insurance companies if necessary for assistance in posting payment to the proper location.,
• Downloads all electronic remittance advices for participating insurance companies.,
• Handles GL transfers between the two separate GL Accounts for Patient Financial Services.,
• Identifies non-posted GL receipts and reconciles with Accounting.,
• Performs managed care adjustments and denials on insurance vouchers and insures the appropriateness.,
• Post all non-sufficient funds checks and enters NSF charges. Identify reason for returned insurance checks and follow ups for proper reimbursement.,
• Post all payments received to the correct Accounts Receivable, Bad Debt, or General Ledger accounts.,
• Posts denials received from insurance companies and transfers to the next responsible party.,
• Prepares GL receipts by identifying the proper payment location for disbursement, Remains current on Medicare, Medicaid and commercial insurance methods of payment and refund policies.,
• Researches overpaid credits on patient accounts so that refunds can be made to the appropriate party in a timely manner.

High School (Required)

Compensation Estimated Compensation Range $17.79 - $27.57 Pay based on experience

When you come to work for Sarah Bush Lincoln or Fayette County Hospital Long Term Care, you have our commitment to help make this the best work experience of your life. Career development is available through continuing education and on-site training, so come grow with us! We are striving to be the employer of choice in the area. Employees reap the benefit of our work culture which is steeped in professional and personal development programs. We have developed a solid benefit package to help retain our employees, while providing them opportunities to grow their careers. We support on-site classroom learning programs and internet courses, and we have a generous tuition reimbursement program-- all designed to help staff achieve their goals.