The Accounts Receivable department is responsible for applying all patient and insurance payments sent through the mail or lockbox. The AR department ensures insurance companies are following Texas State law by verifying that each EOB meets our client’s specific threshold. If this threshold is not met or exceeded by the carriers, the AR department sends documentation to the appeals department for further processing.
We are an established medical billing company looking for a accounts receivable specialist. We offer a relaxed atmosphere in a fast paced office environment, and a focus on client satisfaction through efficiency and employee cooperation. We are looking for people with great work ethic and attention to detail who have the ability to multitask and problem solve. Previous experience in the medical billing field and ability to read an explanation of benefits would be an asset but is not required. We offer medical and dental benefits, matching 401(k) and flex spending plan along with paid vacation and sick time. Must be able to pass a drug screening and background check for consideration. Salary: $11-$13/hr depending on experience.
|Education||High School Diploma|