Accounts Receivable Clerk for Redox managing invoicing, customer database, and debt collection. Collaborating with team to ensure accuracy and timely processing of accounts in a hybrid workplace.
About the role
- Accounts Receivable Specialist managing insurance claims processing and billing in hybrid or remote capacity for Cardinal Health. Handling complex claims, eligibility verification, and mentoring new hires while maintaining accurate records.
Responsibilities
- Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition.
- Verifies patient eligibility with secondary insurance company when necessary.
- Bills supplemental insurances including all Medicaid states on paper and online.
- Mails all paper claims.
- Acts as a subject matter expert in claims processing.
- Manages billing queue as assigned in the appropriate system.
- Manages and resolves complex insurance claims, including appeals and denials, to ensure timely and accurate reimbursement.
- Processes denials & re-submissions in accordance with company policy, regulations, or third-party policy.
- Updates patient files for insurance information, Medicare status, and other changes as necessary or required.
- Keeps email inbox requests up to date at all times; checks for new messages on an hourly basis.
- Mentors new hires; assists management and team lead with motivating and coaching employees to succeed as needed.
- Maintains accurate and detailed notes in the company system.
- Adapts quickly to frequent process changes and improvements.
- Is reliable, engaged, and provides feedback as to improve processes and policies.
- Attends all department, team, and weekly company meetings as required.
- Appropriately routes incoming calls when necessary.
- Meets company quality Meets patient service quality standards.
Requirements
- 2-3 years of experience, preferred
- High School Diploma, GED or equivalent work experience, preferred
Benefits
- Medical, dental and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Bar Supervisor at Meliá Hotels in Dresden overseeing bar operations and guest services. Supporting team development and ensuring high - quality service in a hospitality environment.
Accounts Receivable Senior Supervisor managing client invoicing and collections at Meltwater. Leading AR team and ensuring compliance with accounting policies.
Bar Manager overseeing service operations in Hamburg at east cosmos. Responsible for training staff and ensuring cocktail preparation and availability of bar products.
Accounts Receivable Representative responsible for payment processing and account management for Viamericas. Collaborating with internal teams to maintain financial health and agency operations.
Accounts Receivable Accountant at Invygo responsible for reconciliation and collection management. Ensuring accuracy and collaboration with internal stakeholders for all receivable records and collections.
Accounts Receivable Supervisor responsible for guiding accounting processes at W.C. Bradley Co. Supervising teams and ensuring GAAP compliance in financial operations.
Accountant managing receivables and financial processes for RABE Fashion Group. Overseeing payments, performing credit checks, and supporting financial statements preparation.
Accounts Receivable Specialist supporting construction billing processes and managing client relationships. Focused on invoicing, collections, and project financial health.
Intern supporting the accounts receivable team at Supera Farma. Handling daily bank reconciliations and assisting with billing processes.