Billing and Collections Representative

  • location: Las Vegas, NV
  • type: Contract
  • salary: $16 per hour
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job description

Billing and Collections Representative

job summary:
Responsibilities-

1. Posting Insurance payments

2. Posting Patient payments

3. Importing electronic Insurance payments

4. Downloading payments from Lock Box

5. Contacting Insurances to obtain missing remits

6. Sending appeals if claim paid incorrectly

The purpose of this position is to provide support for accounting and/or finance staff as needed. Duties may include payment posting, data entry and special projects as assigned. Position may also work with accounts payable/receivables. Tasks included may be compiling, classifying, recording, verifying and maintaining data and payments to accounts payable and receivable records. Qualifications include the ability to perform the tasks as described a high school diploma or equivalent. Computer proficiency with experience in Excel and Word preferred. Excellent written/verbal communication and phone skills.

Hours- 8:30am-5:00pm M-F

 
location: Las Vegas, Nevada
job type: Contract
work hours: 8 to 5
education: High School
experience: 1 Years
 
responsibilities:
Responsibilities-

1. Posting Insurance payments

2. Posting Patient payments

3. Importing electronic Insurance payments

4. Downloading payments from Lock Box

5. Contacting Insurances to obtain missing remits

6. Sending appeals if claim paid incorrectly

The purpose of this position is to provide support for accounting and/or finance staff as needed. Duties may include payment posting, data entry and special projects as assigned. Position may also work with accounts payable/receivables. Tasks included may be compiling, classifying, recording, verifying and maintaining data and payments to accounts payable and receivable records. Qualifications include the ability to perform the tasks as described a high school diploma or equivalent. Computer proficiency with experience in Excel and Word preferred. Excellent written/verbal communication and phone skills.

Hours- 8:30am-5:00pm M-F

 
qualifications:
Responsibilities-

1. Posting Insurance payments

2. Posting Patient payments

3. Importing electronic Insurance payments

4. Downloading payments from Lock Box

5. Contacting Insurances to obtain missing remits

6. Sending appeals if claim paid incorrectly

The purpose of this position is to provide support for accounting and/or finance staff as needed. Duties may include payment posting, data entry and special projects as assigned. Position may also work with accounts payable/receivables. Tasks included may be compiling, classifying, recording, verifying and maintaining data and payments to accounts payable and receivable records. Qualifications include the ability to perform the tasks as described a high school diploma or equivalent. Computer proficiency with experience in Excel and Word preferred. Excellent written/verbal communication and phone skills.

Hours- 8:30am-5:00pm M-F

 
skills: MS Office
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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