Payment sources include Electronic Remittances, Lockboxes with paper checks and EOB's, patients, collection agencies, credit cardsĬollaborate with the manager and team to research third party medical and administrative policy that may affect billing operations - communicating relevant changes to supervisor and managerĪble to reconcile monthly Reconciliation Spreadsheets and balance.
#FREELANCE BOOKKEEPING JOBS MESA AZ VERIFICATION#
Retrieval of electronic payment data, review and interpretation of electronic and paper EOB's, verification of contractual write off amounts and data entry and balancing of payment data to patient accounts according to payer or program specifications performs other related duties as assignedĪccurately post transaction (payments and adjustments) from various sources on a daily basis. Perform research on various computer systems and document customer information regarding status, payment expectations, notes of conversations and other relevant information We require our employees to be flexible enough to work any shift, any day of the week during those hours.
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This is a 40-hour, full time role working flexible shifts, sometimes including evenings or Saturdays. It's a fast-paced environment that requires focus and ability to multi-task throughout the day. This is a challenging role that requires consistence performance by delivering excellence and high-quality results. Here, you will find talented peers, comprehensive benefits, a culture guided by diversity and inclusion, career growth opportunities and Come make an impact on the communities we serve as we help advance health equity on a global scale. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best.
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. Serving Maricopa, Pinal, and Gila Counties, Parker & Sons continues after all these years to maintain an A+ rating with the Better Business Bureau and even won the BBB Torch Award for Ethics (Twice!) Parker & Sons is currently seeking an Account Receivable Specialists to join our team comprised of creative and energetic employees, who are dedicated to delivering the best customer service experience every day. Parker & Sons has seen tremendous growth over recent years, and we're excited about sharing the opportunities that are available for our employees/team. Parker & Sons has been serving homeowners and businesses for over 40 years and is recognized nationally for being one of the most knowledgeable heating, cooling, plumbing, and air quality contractors in the industry. Our staff on average have worked at Parker & Sons for 8 years, with some staff having worked here for more than 15 years. Responsibilities: Primary Tasks & Duties: This position will be responsible for AR data entry, month end processes, and invoice auditing, and will report to the Accounts Receivable Supervisor and Manager.
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