The accounts receivable representative will be responsible for maintaining industry standards for the A/R they are assigned to for all carriers in regards to aging, collections and account resolution in a timely manner. This position will also post contractual and courtesy adjustments as needed; be responsible for the follow up on all outstanding insurance and patient claims; will work the aging reports as directed by the A/R Manager, be responsible for lowering the aging insurance A/R to acceptable standards, and help in the preparation of spreadsheets and aging analysis for meetings with insurance carriers and the re-submission of claims.

High School Diploma or GED required.

Minimum of two years general office experience. Previous Healthcare Billing/Collection experience a plus. Knowledge of cash controls and previous cash posting experience a plus. Knowledge of general office procedures, proficient computer skills in Windows 95 or greater. Must have sound numerical proficiency ‘ten key’.