10-key (Tenkey) Numeric Keypad, Accounts Receivable, Banking Services, Bookkeeping, Contract Negotiation, Credit Cards, Detail Oriented, Establish Priorities, Health Insurance, High School Diploma, Insurance, Mathematics, Microsoft Excel, Microsoft Word, Problem Solving Skills
Although this position is listed as remote, the new team member will be required to complete 5 days/week M-F of onsite training in our Middleburg Heights, Ohio or Milan, Ohio office for 3 months before position transitions to remote.
Hourly Rate: $18 to $20 an hour.
Responsibilities:
- Post payments from bank, credit card, and client listing to patient accounts receivable balances.
- Post contracted and negotiated adjustments when applicable.
- Determine the cause of credit balances and make appropriate adjustments to resolve any discrepancies.
- Process refunds for patients or insurance companies, including preparation of refund voucher.
- Balance all weekly and monthly receipts journals.
- Responsible for Receipt Staff Follow Up worklist based on assigned condition codes.
- Other duties as assigned.
Education/Experience:
- High School diploma or GED
- Experience working with health insurance, bookkeeping, banking or payroll
- Detail oriented and efficient
- Possess excellent math skills
- Ability to establish priorities, work independently, and proceed with objective without supervision
- Ability to maintain confidentiality.
- Proficient in using Microsoft Word and Excel
- Strong 10-key skills
- Other duties as assigned