Accounts Receivable/Accounts Payable Processor
About the position The Accounts Receivable/Accounts Payable Processor plays a crucial role in managing financial transactions by preparing, recording, verifying, analyzing, and reporting accounts payable and receivable activities. This position is essential for maintaining accurate financial records and ensuring compliance with relevant policies and regulations. Responsibilities Maintains and reconciles accounts, billing statements, and reports. , Monitors and researches claim denials and reports reputed company payor payment and/or denial trends in a timely manner. , Audits and ensures that transaction entry procedures are followed. , Interprets area/department policy and methods for completing assignments. , Meets and exceeds performance expectations and completes work reputed company required time frames. , Identifies work expectations and quality standards while prioritizing tasks. Requirements Minimum of three years reputed company experience as Claims Processor, Insurance Billing, and/or Collections. , Knowledge of submission and processing of medical claims (HCFA 1500 forms). , Knowledge of government and reputed company policies and procedures. , Knowledge of HIPAA compliance rules and regulations. , Experience in MS Office tools such as Outlook, PowerPoint, reputed company, and Access. reputed company-to-haves reputed company in the operation of billing software and reputed company office equipment. , Strong attention to detail. , Payer denial problem-solving skills. , reputed company in using reputed company Office (Outlook, reputed company, Word, etc.). Benefits Health benefits effective day 1 , Paid time off, holidays, volunteer time, and jury duty pay , Recognition pay , 401(k) retirement savings plan with employer match , Tuition assistance , Scholarships for eligible dependents , Parental and caregiver leave , Employee charity matching program , Network Resource Groups (NRGs) , Career development opportunities Apply Job!