What are the responsibilities and job description for the Billing and A/R Specialist position at Mori Medical Equipment?
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include posting insurance and patient payments, tracking and appealing denials, and following up on past-due accounts.
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, posting and recording accounts receivables data
- Prepare and send medical records as requested by insurance companies
- Resolve denied patient insurance claims
- Facilitate payment of invoices due by contacting clients
- Generate financial statements and reports detailing accounts receivable status
Skills
- Proven working experience or education as an receivable clerk, accounts receivable manager or billing specialist
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and electronica medical record software (JDE or other full-scale ER software)
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Time Management and organization
Job Types: Full-time, Part-time
Pay: $19.00 - $25.00 per hour
Benefits:
- 401(k)
- Health insurance
- Paid sick time
- Paid time off
Physical Setting:
- Office
Schedule:
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Experience:
- ICD-10: 1 year (Preferred)
- Medical Billing: 1 year (Preferred)
Work Location: In person
Salary : $19 - $25