Accounts Receivable & Collections Technician

U.S. Department of Veterans Affairs; Las Vegas (NV); Sur place; USD 42 000 - 64 000; Plein temps

Résumé du poste

The U.S. Department of Veterans Affairs CPAC team in the Las Vegas area is seeking an Accounts Receivable Management professional to support billing, collections, and related financial tasks.

This on-site role focuses on medical and pharmacy claims processing, customer service, reporting, insurance verification, and quality assurance. The position requires careful data entry, documentation, and collaboration with internal and external stakeholders to resolve routine billing questions while

Qualifications

• Specialized experience: 1 year at GS-06 or equivalent.
• Experience maintaining financial records and case files.
• Experience communicating with internal and external stakeholders to resolve routine billing questions.
• Performing basic data entry and filing of financial or case documentation.
• Verifying that forms and supporting documents are complete.

Responsabilités

• Review accounts receivable records and supporting documentation for accuracy and VA policy compliance.
• Perform debt collection activities including follow-up contacts and notices.
• Research and resolve AR discrepancies and determine appropriate collection actions.
• Review and validate recoupment requests against insurance, eligibility, and billing records.
• Audit billing and collection documents for errors, omissions, duplication, and inconsistencies.
• Coordinate with beneficiaries, insurance carriers, vendors, and internal departments to resolve issues.
• Prepare documentation for refunds, adjustments, write-offs, and account closures.
• Update financial systems with case actions and maintain case files.

Connaissances

Financial records management

Case files handling

Data entry

Stakeholder communication

Billing questions resolution

Description du poste

The U.S. Department of Veterans Affairs CPAC team in the Las Vegas area is seeking an Accounts Receivable Management professional to support billing, collections, and related financial tasks.

This on-site role focuses on medical and pharmacy claims processing, customer service, reporting, insurance verification, and quality assurance. The position requires careful data entry, documentation, and collaboration with internal and external stakeholders to resolve routine billing questions while