What are the responsibilities and job description for the Coordinator Specialist for AR Payments position at Get It - Executive?
Job Title: AR Payment Coordinator Specialist
Job Overview
Join our esteemed organization as an AR Payment Coordinator Specialist, where your attention to detail and expertise in accounting and payment processing will be invaluable. This role is pivotal in ensuring accurate payment processing, account balancing, and the preservation of our financial integrity. If you possess a solid background in accounting, data entry, or medical payment posting, we invite you to explore this opportunity.
Key Responsibilities
At our company, we are committed to fostering professional development and growth within our team. You will gain invaluable insights into medical billing and payment coordination, positioning yourself for future advancement opportunities.
Company Culture And Values
We prioritize precision and efficiency within our team, cultivating a collaborative environment where attention to detail is celebrated. You will be part of a supportive culture that encourages teamwork and shared success.
Compensation And Benefits
Employment Type: Full-Time
Job Overview
Join our esteemed organization as an AR Payment Coordinator Specialist, where your attention to detail and expertise in accounting and payment processing will be invaluable. This role is pivotal in ensuring accurate payment processing, account balancing, and the preservation of our financial integrity. If you possess a solid background in accounting, data entry, or medical payment posting, we invite you to explore this opportunity.
Key Responsibilities
- Validate the accuracy of cash and checks for daily deposits.
- Process both manual and electronic incoming payments from insurance carriers, attorneys, and patients.
- Scan and upload checks for electronic banking, confirming deposited funds against system totals.
- Reconcile all end-of-day transaction totals.
- Download and manage electronic files pertaining to payments.
- Print and post specific EFT files from various platforms.
- Oversee batch totals and identify discrepancies.
- Verify, scan, and audit journals within the system.
- Assist in the preparation of monthly reports utilizing Excel.
- Proficiency in computer operations with a solid foundation in accounting principles.
- Familiarity with ICD-9 and CPT coding is advantageous.
- Excellent written and verbal communication abilities.
- Capacity to manage multiple tasks effectively in a dynamic work environment.
- High school diploma or GED is mandatory.
- A minimum of 2 years of experience in accounting, data entry, or medical payment processing.
- At least 2 years of experience interpreting insurance explanations of benefits (EOBs).
At our company, we are committed to fostering professional development and growth within our team. You will gain invaluable insights into medical billing and payment coordination, positioning yourself for future advancement opportunities.
Company Culture And Values
We prioritize precision and efficiency within our team, cultivating a collaborative environment where attention to detail is celebrated. You will be part of a supportive culture that encourages teamwork and shared success.
Compensation And Benefits
- Health, Dental, and Vision Insurance
- Life Insurance
- Paid Time Off (PTO)
- Employee Discounts
Employment Type: Full-Time