• Snapboard
  • Activity
  • Reports
  • Campaign
Welcome ,

Chat with the recruiter

...Minimize

Hey I'm Online! Leave me a message.
Let me know if you have any questions.

Accounts Receivable

In Pennsylvania / United States

Save this job

Accounts Receivable   

Click on the below icons to share this job to Linkedin, Twitter!

JOB TITLE:

Accounts Receivable

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Monroeville Pennsylvania / United States

JOB DESCRIPTION:

Shift Timings: Mon-Fri 8:00-4:30

Description:

1+ year(s) of experience performing healthcare reimbursement / collections or medical insurance billing


The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. Maintain the documentation and process flow for department policies and procedures. Create and generate monthly department metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiarys requests for account reconciliation in relation to their payments, invoices and adjustments. Assist in ad hoc assignments when needed.
Education:

High School Diploma or equivalent.

Position Details

POSTED:

May 14, 2022

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S1647486008267558

LOCATION:

Pennsylvania / United States

CITY:

Monroeville

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Receivable    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Shift Timings: Mon-Fri 8:00-4:30

Description:

1+ year(s) of experience performing healthcare reimbursement / collections or medical insurance billing


The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.

Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. Maintain the documentation and process flow for department policies and procedures. Create and generate monthly department metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiarys requests for account reconciliation in relation to their payments, invoices and adjustments. Assist in ad hoc assignments when needed.
Education:

High School Diploma or equivalent.


Please wait..!!