North American Family Institute - South Burlington, VT

posted 11 days ago

Full-time - Entry Level
South Burlington, VT
Justice, Public Order, and Safety Activities

About the position

The Accounts Receivable Coordinator at NFI Vermont plays a crucial role in supporting the business and finance team by managing billing processes and ensuring timely collection of payments from various funding sources. This position requires a detail-oriented individual who can handle multiple responsibilities while maintaining high standards of work in a fast-paced environment.

Responsibilities

  • Bill funding sources including local government agencies, third party commercial insurers, self-pay clients, and Medicaid.
  • Monitor aged receivable reports and ensure timely follow-up on outstanding payments.
  • Post and upload cash bank deposits into the Electronic Health Record (EHR) system.
  • Conduct month-end reconciliation of accounts receivable.
  • Maintain billing software and clearinghouse operations.
  • Appeal denied claims and correct & resubmit claims to third-party payers.
  • Contact patients by phone to resolve billing issues and collect payments.

Requirements

  • Two years of related accounting/accounts receivables experience and/or training.
  • Proficiency in Microsoft Office, specifically Excel.
  • Experience with billing software and electronic billing processes.
  • Strong written and verbal communication skills.
  • Ability to work in a team environment and collaborate remotely.

Nice-to-haves

  • Experience with Netsmart Finance NX software.
  • Familiarity with collecting payments from third party commercial insurers.
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