Anodyne
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https://www.anodyne-services.com
https://www.anodyne-services.com
USD
18
HOUR
true
Hiring Now! Behavioral Healthcare Center seeks candidates to support Cash Posting/ Billing. Candidates must have ability to multitask and work well both independently and with a team. Excellent Internal and External customer service skills required. Adheres to HIPAA regulations.
Monday thru Friday 7:30am-3:30pm or 8:00am-4:00pm $18p/h
Responsibilities:
- Accurately post and reconcile payments received from patients and insurance companies
- Review and verify payment information for accuracy and completeness
- Identify and resolve any discrepancies or issues with payments
- Ensure timely and accurate posting of payments to patient accounts
- Maintain organized records of all payment transactions
- Collaborate with other departments to resolve any billing or payment-related inquiries
Skills:
- Familiarity with medical terminology and billing processes
- Experience with medical collection procedures and practices
- Strong attention to detail and accuracy in data entry and record keeping
- Ability to navigate and utilize various medical office systems and software
- Excellent communication skills, both written and verbal
- Strong problem-solving skills to identify and resolve payment discrepancies
Apply Now! Call Brittany 617-471-7200 Extension 236
Accounts Receivable/Billing/Cash Poster
Taunton, MA 02783 US
2023-11-16
2024-01-03
Employment Type:
Temporary
Industry: Administrative Assistant/Office Support
Job Number: 6512
Pay Rate: $18
Job Description
Hiring Now! Behavioral Healthcare Center seeks candidates to support Cash Posting/ Billing. Candidates must have ability to multitask and work well both independently and with a team. Excellent Internal and External customer service skills required. Adheres to HIPAA regulations.
Monday thru Friday 7:30am-3:30pm or 8:00am-4:00pm $18p/h
Responsibilities:
- Accurately post and reconcile payments received from patients and insurance companies
- Review and verify payment information for accuracy and completeness
- Identify and resolve any discrepancies or issues with payments
- Ensure timely and accurate posting of payments to patient accounts
- Maintain organized records of all payment transactions
- Collaborate with other departments to resolve any billing or payment-related inquiries
Skills:
- Familiarity with medical terminology and billing processes
- Experience with medical collection procedures and practices
- Strong attention to detail and accuracy in data entry and record keeping
- Ability to navigate and utilize various medical office systems and software
- Excellent communication skills, both written and verbal
- Strong problem-solving skills to identify and resolve payment discrepancies
Apply Now! Call Brittany 617-471-7200 Extension 236