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Accounts Receivable Specialist - up to $47,000 in Durham, NC at Vaco

Date Posted: 8/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Durham, NC
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    8/10/2018
  • Job ID:
    08102018mgARS

Job Description

Vaco Raleigh is currently seeking an Accounts Receivable Specialst for a top RTP company for a contract/contract to hire role. Check out the job descirption below for more details!

SUMMARY:

As an accounts receivable specialist you will be primarily responsible for one of the following accounts receivable functions: medical billing, cash applications, processing credits, or coordinating the electronic fund transfer process. You may also be cross trained in one or more of these accounts receivable functions.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Billing

  • Maintain and document complete, timely, and accurate billing information for assigned products.
  • Perform on-going reconciliations' to ensure the integrity of the billing/receivables data.
  • Review all claims for accuracy and completeness
  • Research and correct rejected claims for resubmission.

Cash Application

  • Process incoming cash receipts (lock-box, in house, credit cards) against appropriate accounts.
  • Research all discrepancies in amount billed versus amount paid. Determine why discrepant and next action required.
  • Balances cash receipts to the general ledger daily.

Credits

  • Process credit memos/debit memos on line to rectify billing discrepancies. (i.e., pricing, incorrect customer billed sales and commission corrections, etc.)
  • Process credits for returned merchandise from domestic customers.
  • Research and analyze problems for credit and rebilling requests.
  • Review credits and re-bills daily for accuracy and distribute to appropriate for special handling.

Electronic Funds Transfers (EFT)

  • Coordinate process to set up payers for electronic fund transfers.
  • Conduct system testing before final implementation of the EFT process with each payer
  • Pull EFT's , back up documentation and submit for cash applications processing.

EDUCATION and/or EXPERIENCE:

Candidates must:

  • Have an associate's degree and a minimum of 2- 3 yrs exp in one or more of the following accounts receivable functions:
    • medical billing (electronic and hard copy),
    • cash application processing,
    • Credit processing.
    • Electronic fund transfer implementation and processing
  • Candidates without an associate's degree 4 - 5 years of experience in one or more of the accounts receivable functions listed above.
  • Have experience with CMS 1500 claims process.
  • Have working knowledge of medical coding, insurance terminology, and documentation requirements. (CPT and ICD9 codes)
  • Be highly motivated and detail oriented.
  • Have good communication (verbal and written), analytical and organizational skills.
  • Have ability to handle a heavy workload.

COMPUTER SKILLS:

  • Proficient in the use of Microsoft Office (outlook, word and excel) or similar software is required.
  • Proficient with using integrated software applications. (SAP experience preferred).

SALARY: up to $47,000 annual salary

If you are qualified, please apply below and include a resume in Word format.

Note: Your resume will never be submitted to a client company without your prior knowledge and approval.

U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time.

Know someone who is well-qualified for this role? If you refer someone to us, and we place them at any time in the future, Vaco will send you a generous referral bonus.