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We are currently recruiting for an AR Specialist for one of our top clients located in East Mesa. The AR Specialist is responsible for ensuring accurate and timely full cycle accounts receivable billing, payments, and collections for reimbursement. This individual will provide these services to a variety of funding sources as determined and directed by the various program contracts. Reponsibilites include:
- Accurate and timely preparation of electronic and/or hardcopy medical claims for a variety of funding sources
- Maintain, create, and update Excel spreadsheets for funding sources
- Import billings and post payments into accounting software within rigid timelines
- Determine and initiate action to resolve denied invoices and all ancillary collection processes
- Stay up to date and implement all contract changes and updates
- Develop and maintain good relationships with internal and external customers
- Provide feedback and suggestions for improved systems and efficiencies
- Maintain customer confidentiality
- Adhere to all accounting policies, procedures, and guidelines
- Perform other job-related duties as directed by the supervisor
- Research and problem solve independently on a case by case basis
- ALL employees will be vigilant to support the positive compliant cybersecurity company posture by familiarizing themselves with all policies, procedures, standards, and guidelines and act accordingly
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