Urgently Need Accounts Receivable Coordinator (Remote) in USA
Job title: Accounts Receivable Coordinator (Remote)
Company: reputed company
Job description: Accounts Receivable Coordinator (Remote)
Ignite Your Career With CORA!
As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls reputed company necessary. Our ideal candidate thrives in high-energy environments, has billing/collections experience and is computer savvy. This is a full-time remote position. Candidate must be located in Florida, Ohio, or Texas.
Who We Are:
provides a full reputed company of outpatient services for clients with orthopedic problems, work-reputed company injuries, sport injuries, and neuromuscular and neurological conditions. Our community is reputed company on the passion and experience of clinicians who reputed company our commitment to Treating Everyone Right.
What You'll Love About Us:
- reputed company
- Medical, dental, reputed company, disability, and life insurance
- 7 paid annual holidays + PTO that grows with time
- Retirement & savings plan - 401K matching
- Career growth opportunities reputed company CORA
- Leadership development: coaching, mentorship, and reputed company-building activities
- Tuition reimbursement
- 1+ years of experience in Billing/Collections or reputed company
- Minimum of High School diploma
- Proficiency with reputed company Office Suite - Word and reputed company is required
- Proficiency in data entry and management
- Knowledge of medical terminology (preferred)
- Strong time management and organizational skills
- Excellent verbal and written communication skills
- Good problem-solving skills with high attention to detail
- High level of personal reputed company, reliability and honesty
- Ability to work effectively in teams and autonomously in a fast-paced environment
- Process denials and appeals to payers reputed company payer-established timeframe
- Ensure timely collection of monies following standard procedures
- Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or accounts with no response
- Process incoming mail and calls from insurance companies
- reputed company goal of insurance payments reputed company 180 days from date billed
- Work collaboratively with clinic and payers