Accounts Receivable Clerk-Tier One

Carespring Health Care Management; Loveland (OH); Presencial; USD 17 000 - 24 000; Tempo integral

Resumo da oferta

Carespring Health Care Management seeks an Accounts Receivable Clerk - Tier One in Loveland, OH. The role involves processing payments for skilled nursing and assisted living facilities, with on-the-job training available for the right candidate.

Responsibilities include posting payments, reviewing remittance advice, and communicating with insurance specialists to resolve denials and short payments. This is an entry-level position designed for growth within the AR team.

Qualificações

• Self-motivated and organized individuals with strong attention to detail.
• Ability to work in a fast-paced professional environment.
• Experience with reading insurance EOBs is a plus but not required.

Responsabilidades

• Pull reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
• Post payments on patient accounts quickly and accurately.
• Alert specialists about claims, denials and short payments to resolve balances.
• Review and correct issues that cause payments to be out of balance.
• Respond to emails in a timely and efficient manner.
• Collaborate with facility personnel to address issues affecting payments.

Conhecimentos

Self-motivated

Organized

Attention to detail

Fast-paced

Navigate websites

Descrição da oferta de emprego

Accounts Receivable Clerk - Tier One

Job Summary:

Process payments for skilled nursing and assisted living facilities accurately and in a timely manner.

Experience is not necessary. We will train the appropriate candidate.

PAY RATE: $15

RESPONSIBILITIES:

1. Pulling reports including bank documents, insurance EOBs and other remittance advice to support payment posting.
2. Posting payments on patient accounts quickly and accurately
3. Alerting specialists about claims, denials and short payments with insurance companies to make sure the balances get resolved.
4. Reviewing and correcting any issues that cause the payments to be out of balance
5. Responding timely and efficiently to emails.
6. Working with facility personnel to identify and address issues.

QUALIFICATIONS:

The ideal candidate must be self-motivated and organized. They must be able to work in a fast-paced professional environment and be able to work in a cubicle setting. They must be able to navigate through websites effectively. They must have strong attention to detail. Experience with reading and understanding insurance EOBs is a plus be not required.