AR Processor II — Healthcare Billing & Reconciliation

Zenith American Solutions, Inc.; Enterprise (NV); Hybride; USD 52 000 - 66 000; Plein temps

Avantages offerts par ce poste

Health insurance

Vision insurance

Dental insurance

401(k) plan

Paid time off

Résumé du poste

Zenith American Solutions, Inc. is seeking an Accounts Receivable Processor 2 to provide account reconciliation and resolve customer inquiries for assigned Trusts in line with plan and company guidelines. Prolonged desk work with PHI/PII access per job role.

The role involves processing payments, contracts, reports, and discrepancy research, with potential remote work based on business needs. Must have 1 year AR experience and MS Office proficiency.

Qualifications

• HS diploma or GED
• 1 year of experience as Level 1 Accounts Receivable Processor
• Proficiency with MS Office tools and applications
• Computer literate with ability to learn new applications and systems

Responsabilités

• Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives.
• Processes COBRA payments, self-pay payments, refund requests, and cash receipts.
• Receives and processes new employer contracts.
• Maintains and updates existing contracts.
• Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments.
• Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies.
• Submits deposits, requests stop payments, and reconciles batch files making corrections when needed.
• Performs delinquency and payroll audit processing to include reporting, follow-up, and preparation for entry into computer system.
• Reviews, researches, corrects, and balances month end edit reports.
• Performs other duties as assigned.

Connaissances

MS Office

Accounts Receivable

Customer service

10-key calculations

Outils

10-key calculations

Description du poste

Zenith American Solutions, Inc. is seeking an Accounts Receivable Processor 2 to provide account reconciliation and resolve customer inquiries for assigned Trusts in line with plan and company guidelines. Prolonged desk work with PHI/PII access per job role.

The role involves processing payments, contracts, reports, and discrepancy research, with potential remote work based on business needs. Must have 1 year AR experience and MS Office proficiency.