ACCOUNTS RECEIVABLE PROCESSOR

ACCOUNTS RECEIVABLE PROCESSOR

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HORSHAM - PA 19044
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PATIENT BILLING ACCOUNTS RECEIVABLE PROCESSOR
$18/HR, Medical Billing Company, Horsham Area

Due to growth and expansion of our client we have several
Patient Billing Accounts Receivable Processor positions available.

This AR Processor will be responsible for
-Investigate claims using the AR analysis reports
-Verifying & correcting and re-submiting claims
-Discuss discrepancies and inconsistencies with supervisor
-Maintaining and updating changes within client records, and other various websites
-Trouble shoots specific claims issues with insurance companies
REQUIREMENTS:
-3-5 Years of AR in healthcare billing exp.
-Experienced in all aspect of AR and Insurance idiosyncrasies required
-Knowledge of Navinet, Emdeon, Instamed and insurance companies required
-Knowledge of ICD10 & CPT codes a must.
-Exp. In electronic billing clearing house, 3 rd party billing and/or pediatric clinical setting a plus
-Active listening, interpersonal written and oral communication skills needed.


If interested, please send updated resumes to dana@monarchstaffing.com
Or call 610.629.0088

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