What are the responsibilities and job description for the Accounts Receivable position at CorTech?
Shift Timings: Mon-Fri 8:00-4:30
Description:
1 year(s) of experience performing healthcare reimbursement / collections or medical insurance billing
The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.
Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. Maintain the documentation and process flow for department policies and procedures. Create and generate monthly department metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiarys requests for account reconciliation in relation to their payments, invoices and adjustments. Assist in ad hoc assignments when needed.
Education:
High School Diploma or equivalent.
Description:
1 year(s) of experience performing healthcare reimbursement / collections or medical insurance billing
The AR Representative is charged with maximizing cash flow by ensuring that an accurate and complete accounting of each members balance due is maintained. This position will also be responsible for documenting and executing account reconciliation through potential adjustments and refunds due on beneficiarys account. The representative will also be monitoring and working payment errors and reversal reports on a weekly basis.
Reconcile daily cash transactions posted into Facets. Ensure group receipts are properly loaded into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner. Maintain the documentation and process flow for department policies and procedures. Create and generate monthly department metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiarys requests for account reconciliation in relation to their payments, invoices and adjustments. Assist in ad hoc assignments when needed.
Education:
High School Diploma or equivalent.
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