Accounts Receivable Specialist
$43,000–$50,000 year
On-siteWhite Plains, New York, United States
Job Summary
Post insurance carrier payments, both electronic and manual, and review actions related to Explanation of Benefits. Prepare monthly reconciliation of accounts, resolve denials, and assist with daily and weekly accounts receivable coding. Track open balances on aged accounts, collaborate with Finance on billing, and maintain records supporting the collection process. Analyze and follow up on delinquent accounts to meet departmental goals, alerting supervisors to problem accounts to prevent revenue loss. Requires proficiency in mathematics, automated billing systems, and Microsoft Excel, with an Associate's degree or three years of experience in medical billing or accounting.
Required Qualifications
- Insurance carrier payment posting: electronic and manual
- Reviewing and applying actions related to insurance carriers EOBs
- Experience in insurance carrier payment posting, explanation of benefits, billing and collections related to private, government, 3rd Party, Self-pay accounts
- Proficiency in mathematics/accounting
- Strong computer skills, including familiarity with automated billing systems, spreadsheets, and word processing software
- Knowledge of Accounts Receivable systems
- Proficiency with Microsoft Word and Excel
- Excellent communication skills in English, both verbal and written
- An Associates Degree or a High School Diploma with a minimum of three years of experience in medical billing, bookkeeping, or accounting
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