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Company Name : Confidential
Location : Houston, TX 77060
Position : Coding and Billing Specialist
Job Description : This position will oversee payment intake and post payments reconciliation processes. In this role, you will manually and electronically process and post a high volume of billing statements while updating account adjustments and keeping records of account standings. You will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. This position will also be responsible for collecting payments for a company using skills in project management, organization and communications to collect the payments from clients and customers. Accounts Receivable Specialists track payments, make banking deposits and run reports that document profits and losses for an organization.ESSENTIAL DUTIES AND RESPONSIBILITES: Accept payments and process billing statementsKeep track of payment deposits from patients and insurance reconciling detailsPrepare payment batchesConduct audits for billing cyclesAssess explanation of benefits (EOBs) from insurance companiesKeep accurate billing records and report any discrepancies to accountingPrepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Research and resolve payment discrepanciesReview AR aging to ensure complianceMaintain accounts receivable customer files and recordsProcess adjustmentsAssist with month-end closingMaintain bookkeeping databases and spreadsheets, updating information as neededJob Type: Full-timePay: $16.00 – $18.00 per hourBenefits:401(k)Dental insuranceHealth insurancePaid time offVision insuranceSchedule:8 hour shiftMonday to FridayEducation:Associate (Preferred)Experience:Accounts Receivable/Payable: 1 year (Preferred)Work Location: One location
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