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Billing Representative

Description

CSI Health is actively seeking a Billing Representative for our client located in the Monroeville, PA area.

The CSI Companies understands that an attractive benefits package is important for recruiting above-average candidates. While on contract, we offer a benefits package that includes weekly pay, direct deposit, multiple healthcare plans (Vision, Dental, Disability options, Holiday Pay, & Paid Time Off) if eligible.

We are looking for someone who is available to work the following hours:

  • Mon- Fri 8 am - 4:30 pm

Details: 

The Billing and Reimbursement Collections/Credit Representative will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers.

  • This position performs clerical/analytical activities for the reimbursement/collections department managing accounts receivable. 

Duties:

  • Reconcile daily cash transactions posted 
  • Ensure group receipts are properly loaded 
  • Update daily cash databases.
  • Validate ACH bank drafts.
  • Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner.
  • Maintain the documentation and process flow for department policies and procedures.
  • Create and generate monthly department metric reports.
  • Create monthly transaction reports for Accounting.
  • Assist with processing beneficiary's requests for account reconciliation in relation to their payments, invoices and adjustments.
  • Assist in ad hoc assignments when needed.

Requirements:

  • Verifiable High School Diploma or GED is required.
  • Bachelors degree preferred but not required
  • A minimum of 2 years related work experience required
  • Strong verbal and written communication skills required
  • Strong data entry (Excel/Access) and typing skills required
  • Must have an understanding of Accounts Receivable
  • Must be able to work independently as well as the able to work as part of a team
  • Knowledge of Medicare Part D beneficial, but not required

Requirements

 

Job Snapshot

Location US-PA-Monroeville
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance
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Company Overview

The CSI Companies

The CSI Companies and its four divisions provide national staffing solutions by placing top talent in the technology, financial, accounting, healthcare, and other professional industries across the country. The CSI Companies are part of Recruit Global Staffing, active in Asia, Europe, North America and Oceania. Recruit Global Staffing is a leading global HR service provider, part of Recruit Holdings Co., Ltd. To learn more about The CSI Companies, visit thecsicompanies.com. Learn More

Contact Information

US-PA-Monroeville
Snapshot
The CSI Companies
Company:
US-PA-Monroeville
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance
Store Type:

Description

CSI Health is actively seeking a Billing Representative for our client located in the Monroeville, PA area.

The CSI Companies understands that an attractive benefits package is important for recruiting above-average candidates. While on contract, we offer a benefits package that includes weekly pay, direct deposit, multiple healthcare plans (Vision, Dental, Disability options, Holiday Pay, & Paid Time Off) if eligible.

We are looking for someone who is available to work the following hours:

  • Mon- Fri 8 am - 4:30 pm

Details: 

The Billing and Reimbursement Collections/Credit Representative will ensure timely and accurate account payment for outstanding balances while demonstrating excellent customer service to patients, healthcare professionals and insurance carriers.

  • This position performs clerical/analytical activities for the reimbursement/collections department managing accounts receivable. 

Duties:

  • Reconcile daily cash transactions posted 
  • Ensure group receipts are properly loaded 
  • Update daily cash databases.
  • Validate ACH bank drafts.
  • Analyze monthly suspense report to ensure refunds and adjustments to member accounts occur in a timely manner.
  • Maintain the documentation and process flow for department policies and procedures.
  • Create and generate monthly department metric reports.
  • Create monthly transaction reports for Accounting.
  • Assist with processing beneficiary's requests for account reconciliation in relation to their payments, invoices and adjustments.
  • Assist in ad hoc assignments when needed.

Requirements:

  • Verifiable High School Diploma or GED is required.
  • Bachelors degree preferred but not required
  • A minimum of 2 years related work experience required
  • Strong verbal and written communication skills required
  • Strong data entry (Excel/Access) and typing skills required
  • Must have an understanding of Accounts Receivable
  • Must be able to work independently as well as the able to work as part of a team
  • Knowledge of Medicare Part D beneficial, but not required

Requirements

 
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