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Accounts payable Representative in florence at Collabera

Date Posted: 10/21/2018

Job Snapshot

Job Description

Position name: Accounts Receivable Duration: 6 month contract to hire Location: Florence, SC Job Description • Research and re-bill unpaid claims • Research and resolve accounts appearing on Follow-up Reports. • Make appropriate decisions and calls to carriers to maximize reimbursement on accounts to be worked. • Correct all errors on electronic error reports using all available information. • Meet production and quality standards. • Assists in identifying current and/or potential billing issues specific to outstanding receivable • Presenting data to appropriate parties and partnering to develop resolutions • Participates in daily production assignments that will continue to develop understanding and knowledge of processing guidelines and expectations of respective client(s) payer mix • Ability to take patient phone calls and assist Customer Service when business needs arise • Assist in other duties as assigned Job Requirements • High School Diploma or equivalent • Minimum 1 year in healthcare/medical industry required • Medical billing experience preferred, but not required • Proficient with computer / data entry skills • MS Office experience (Outlook, Word, Excel) • Attentive to detail • Possess analytical and problem-solving skills • Strong written and oral communication skills • Represents the office/Organization in a positive manner; supports and encourages strong morale and spirit in his/her team. • Works well with others and little supervision needed • Must maintain patient/client confidentiality • Communication skills sufficient to relay information to physicians, insurance providers and patients with clarity and conciseness

Job Requirements

Accounts receivable


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