Collections

  • Location
    Deerfield, Illinois
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849115_2761610
  • Job type
    Contract/Temp to Hire

Are you an experienced Billing Analyst out of the healthcare industry? Our client is looking for their next team member to bring in on a contract to hire opportunity! This person would have 3 to 5 years of experience in a medical billing, billing or billing / AR position. This position would be responsible for patient billing, accounts receivables, denial & rejection claims, communicating daily with external customers, handling discrepancies and meeting all deadlines in line with company processes and procedures.

 

Responsibilities:

- Processing billing and performing accounts receivables

- Communicating with customers to resolve any billing challenges daily

- Following up on rejection and denials from insurance carriers

- Preparing and managing various reports (daily & monthly)

Experience:

- 3 to 5 years of Accounts Receivables, Billing and Collections experience

- Associates Degree preferred but not required

- Software experience with Great Plains or Salesforce preferred

- Comfortable with Microsoft Office (Excel Advanced, Word and Outlook)

 

Skills:

- Excellent attention to detail, great with problem solving and data entry

- Strong written and verbal communications (excellent customer service focus)

- Team player, comfortable with a fast pace and dedicated to the company

 

Employment Type: Contract to Hire

To learn more about this position- apply today! For immediate consideration, email your resume to Olivia.shulda@acccountingprincipals.com. Not exactly what you are looking for? Browse other available jobs in your area on the Accounting Principals website.

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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