What are the responsibilities and job description for the Accounts Receivable Analyst position at Home Medical Equipment Company?
Experienced, self-motivated Accounts Receivable Specialist needed for processing payments for a high volume DME/HME business, insuring that claims are billed, processed, and paid within a 30 to 45 day window.
Must have a thorough understanding of Medicaid and Commercial Insurance billing and processing of detailed medical claims (HCFA 1500).
Must have a complete understanding of the payment process cycle for primary, secondary, and tertiary insurance payors. This includes knowledge of EOBs, ERN, and general claims submissions.
Requirements:
- Self-motivated and independent thinker
- Detail oriented with neat and precise hand-writing and typing skills
- Ability to work independently in a busy work environment
- Professional but diligent in finding the answers needed to meet billing goals & requirements
- Maturity and dependability with a proven track record
- Must be able to embrace technology and the systems used for billing Accounts Receivable
- Must work quickly, but also pay close attention to details and be thorough in your work
Job Type: Full-time
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Work Location: In person
