Unclassified - Shaker Heights, OH

posted 3 months ago

Full-time - Mid Level
Shaker Heights, OH

About the position

Tidewater Staffing Solutions is seeking an Accounts Receivable and Medical Billing Specialist for a long-term temporary position based in Shaker Heights, OH. This role is essential for managing the accounts receivable process and ensuring timely billing and collection of payments from various payors. The specialist will be responsible for performing collection activities to follow up on unpaid transactions, researching discrepancies, and conferring with both private and public insurance companies to determine the reasons for overdue payments. This involves reviewing the terms of contracts, services delivered, and authorizations with the payor to resolve any issues that may arise. In addition to collection activities, the specialist will handle account receivable phone inquiries, providing assistance and follow-up as needed. The position requires a strong understanding of medical billing processes and terminology, as well as proficiency in using ERP systems, particularly Microsoft Dynamics GP. The ideal candidate will have a solid background in accounts receivable, with at least three years of relevant experience, and an associate's degree in a related field. This role is full-time, with an expected work schedule of 40 hours per week, Monday to Friday, and offers a competitive hourly wage ranging from $22 to $24.

Responsibilities

  • Perform collection activities to follow up on unpaid payor transactions.
  • Research discrepancies related to accounts receivable.
  • Confer with private and public insurance companies by telephone to determine reasons for overdue payments.
  • Review terms of contracts, services delivered, and authorizations with payors.
  • Answer account receivable phone inquiries and provide follow-up as needed.

Requirements

  • Associate's degree or 3-5 years of related experience in accounts receivable or medical billing.
  • Experience with ERP systems, particularly Microsoft Dynamics GP.
  • Strong understanding of medical terminology and medical insurance processes.
  • Minimum of 3 years of experience in accounts receivable.

Nice-to-haves

  • Experience with Great Plains ERP system.
  • Background in medical insurance.
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