Our client is looking for an experienced Medical Biller for their office near the Tampa Airport.
Post customer payments by recording cash, checks and ACH transactions in various
?? Post revenue by verifying and entering transactions from lockbox.
?? Maintain documentation of all transactions including, but not limited to, deposits, support
for cash posting, and reconciliation of accounts
?? Verify validity of account discrepancies working with Director of Revenue Management
and enter appropriate adjustments.
?? Conduct account research and analysis.
?? Ability to generate and analyze reports.
?? Create, and maintain, a current aging report.
?? Assist in the creation of documentation of job processes.
?? Evaluate current processes and make recommendations to create efficiencies.
?? Maintain confidentiality and integrity of PHI in line with HIPAA and internal Privacy
and Information Security policies
Working hours: 8:00 AM - 5:00 PM
Analytical/Problem Solving Skills
- Attention to Detail.
- Cash and Account Reconciliation.
- Excellent Communication, both verbal and written
- Understanding of Accounts Receivable and Collections, in a business to business
- Data Entry Skills.
- Technical Capacity including advanced knowledge of Microsoft Office
- Organizational Skills.
Email your resume to firstname.lastname@example.org with subject line "Medical Biller"
Must be advanced in Excel (pivot tables and vlook ups)
Temp to hire, can be permanent for the ideal client
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