Accounts Receivable Specialist
At a glance
Mid-level Accounting role at Mindlance. South San Francisco · contract.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Bill customers for services and apply incoming payments and credits to the right accounts
- Post cash, card payments, denials and adjustments to patient accounts accurately each day
- Investigate account differences, find EOBs, and reconcile adjustment and deposit records
- Prepare management reports and handle specialized receivables research, refunds or audit support
What you bring
- You have advanced training and technical ability to resolve complex accounts receivable issues
- You bring experience with general ledger, accounts receivable, medical billing or coding
Who this fits
This mid-level contract role is based onsite in South San Francisco. Some locations or positions may require code-processing certification and leadership duties.
From the employer
Accounts Receivable Specialist
Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management.
- Performs
daily, timely, and accurate posting of manual and electronic cash
receipts, credit card payments, denials and adjustments to patient
accounts. - Reconciles variances and locates EOBS.
- Posts contractual adjustments, and reconciles unposted log and deposit logs.
Performs specialized processing of accounts receivable issues requiring advanced
training and technical skills. Areas of responsibility may include, but are not limited to, credit/refund correspondence and research, audit and review support, RCDM analysis, and letters of credit and
communications. Additional certification in code processing and leadership responsibilities may be prerequisites depending on location and position expectations.
GENERAL LEDGER,ACCOUNTS RECEIVABLE,MEDICAL BILLING,CODING
Stitee Pragyan | Sr.Recruitment Support Executive | Mindlance, Inc. | Office: 732-725-6194|
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