What are the responsibilities and job description for the Payment Application Specialist position at The Recovery Project?
Looking for someone to add to our wonderful administration team. The position is an integral part in ensuring the company’s financial operations run smoothly and are successful in supporting other business activities.
Job responsibilities include:
- processing electronic and manual remittance transactions from insurance companies and private payors
- posting complex payment and contractual adjustments to client accounts.
- responsible for reconciling cash transactions, third party remittances, and credit/debit card payments.
- downloads, posts and reconciles electronic remittance files
Preferred experience: 2-3 years healthcare business related office setting. Experience working with accounting/finance and Excel.
Preferred education: Associate Degree or related certifications coupled with work experience
- Must be able to work closely with the billing team to ensure accuracy and efficiency in the complete revenue cycle
- Some knowledge of medical coding terminology
- Must be pleasant and capable of developing strong relationships and communicating with people of all abilities and statures of life.
- Tech savvy - Word, Excel, and Outlook proficient
- Ability to effectively problem solve and think creatively
- Effective time management and organizational skills
- Ability to work both independently and as team
- Ability to communicate effectively both verbally and electronically
- Keen attention to detail
Ability to multi-task and function in a fast-paced, service-oriented environment
Job Type: Part-time
Pay: $18.00 - $20.00 per hour
Expected hours: 20 – 24 per week
Benefits:
- Paid time off
Ability to Commute:
- Livonia, MI (Required)
Ability to Relocate:
- Livonia, MI: Relocate before starting work (Required)
Work Location: In person
Salary : $18 - $20