Accounts Receivable Specialist

$47,840 - $47,840/Yr

Staffmark - Little Falls, MN

posted 2 months ago

Full-time - Entry Level
Little Falls, MN
Administrative and Support Services

About the position

Pro Staff is seeking an Accounts Receivable Specialist to join our team in Little Falls, MN. This position is a fantastic opportunity for individuals looking to start a long-term career in the financial sector. The role is structured as a temp-to-hire position, allowing candidates to demonstrate their skills and fit within the company before transitioning to a permanent role. The working hours are Monday through Friday, from 8 AM to 5 PM, providing a stable work-life balance. The pay for this position is set at $23 per hour, which is competitive for the industry and location. As an Accounts Receivable Specialist, you will be responsible for managing various aspects of the billing process. This includes reviewing insurance denials and taking appropriate actions to resolve them, assisting clients with any billing-related inquiries, and ensuring the accuracy of payer plans. You will also be tasked with providing education and retraining for other team members when necessary, analyzing payment rates, running reports for daily balancing, and posting insurance and client payments. This role requires a detail-oriented individual who can work effectively in a fast-paced environment and is comfortable using various computer programs, particularly Excel and Word. Pro Staff is committed to fostering a diverse and inclusive workplace. We believe in equal employment opportunities for all individuals, regardless of their background or personal characteristics. We provide reasonable accommodations throughout the application and employment process to ensure that all candidates have the opportunity to succeed. If you are looking for a supportive work environment where you can grow your career, we encourage you to apply today!

Responsibilities

  • Review insurance denials and take action accordingly.
  • Assist clients with billing-related questions.
  • Review payer plans for accuracy.
  • Provide education and retraining for other team members when necessary.
  • Analyze payment rates.
  • Run reports for daily balancing.
  • Post insurance and client payments.

Requirements

  • High school diploma.
  • 2 years of experience in a billing/financial or medical billing field.
  • Proficiency in the use of various computer programs including Excel and Word.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Short-term disability
  • 401k plans
  • Weekly pay
  • Referral bonus potential
  • Employee discount programs
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