The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues. Assists Supervisor with various Accounts Receivable and/or collection tasks, primarily manual billing preparation and aged receivables client outreaches.
MAJOR DUTIES & RESPONSIBILITIES:
Other duties & special projects, as assigned and based on business needs.
Requirements:
EDUCATION/CREDENTIALS:
Associate's degree in Accounting or related Finance/Business degree required.
3-5 years of experience in a professional accounting position.
JOB RELEVANT EXPERIENCE:
Medical peer review or healthcare industry knowledge is a plus.
Business experience in a healthcare and/or insurance setting is a plus.
JOB RELATED SKILLS/COMPETENCIES:
Strong numerical aptitude (Business Mathematics) in conjunction with advanced knowledge of spreadsheet software is required.
Attention to detail, organized, ability to apply critical thinking to identify trends.
Excellent written and oral communication skills, and organization
Adaptable time management skills to manage multiple simultaneous tasks in order to meet specific deadlines or goals.
Computer literacy and typing skills are essential.
WORK FROM HOME TECHNICAL REQUIREMENTS:
Supply and support their own internet services.
Maintaining an uninterrupted internet connection is a requirement for work-from-home positions.
WORKING CONDITIONS/PHYSICAL DEMANDS:
Long periods of sitting and computer work.
This job description is subject to change at any time.
ABOUT DANE STREET:
A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful, astute, forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers’ Compensation, Disability, Auto and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers and Pharmacy Benefit Managers. We provide customized Independent Medical Exam and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.
Join our team at Dane Street and enjoy a comprehensive benefits package designed to support your well-being and peace of mind. We offer a range of benefits including medical, dental, and vision coverage for you and your family. Additionally, we offer voluntary life insurance options for you, your spouse, and your children. We also offer other voluntary benefits which include hospital indemnity, critical illness, accident indemnity, and pet insurance plans. Employees receive basic life insurance, short-term disability, and long-term disability coverage at no cost. Our generous paid time off policy ensures you have time to relax and recharge, while our 401k plan with a company match helps you plan for your future. Apple equipment and a media stipend are provided for remote workspace.
ABOUT DANE STREET:
A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers’ Compensation, Disability, Auto, and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers, and Pharmacy Benefit Managers. We provide customized Independent Medical Exams and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Embark on a hands-on accounting internship at LattaHarris, LLP's Cedar Rapids office to engage in diverse tax and accounting projects alongside experienced professionals.
A remote Fractional Billing & Payroll Manager role to lead billing and payroll operations for Everything To Gain, driving financial compliance and operational efficiency.
Lead Concentra's Central Business Office efforts by managing billing operations and supporting team performance in Addison, TX.
Nextech is looking for a detail-oriented Revenue Accountant to oversee revenue recognition and financial reporting while working remotely.
Experienced Accounting Manager wanted to oversee daily accounting functions and financial management at a commercial services firm in Dallas, Texas.
Lead the property accounting function at Brookfield Properties by managing financial processes and a dedicated team to ensure accurate reporting and compliance.
Manage receivables and payables remotely at BrightOrder, driving financial accuracy and cash flow for a fast-paced SaaS company.
MG Properties is seeking a skilled Tax Manager to oversee federal and state tax compliance for their extensive real estate partnership portfolio.
An Accounting Assistant role at Kimley-Horn’s Saint Paul office supporting full project lifecycle business functions and client invoicing.
Experienced Tax Senior Associate wanted at CBIZ to handle comprehensive accounting and tax engagements while mentoring junior staff.
Experienced Senior Accountant needed at the University of Chicago to handle complex accounting functions and ensure compliance with accounting standards.
Support fiscal operations and deliver expert financial guidance as a Fiscal Support Specialist within the University of Arkansas System Division of Agriculture's Food Science Department.
USA Clinics Group is hiring a Payment Posting Specialist in Northbrook, IL to manage payment processing with precision and support revenue cycle operations onsite.
Headquartered in Boston, MA, Dane Street is a national IME and Peer Review provider to the Workers Compensation, Disability, Auto and Group Health market segments. Thier nationwide panel of active-practice, board-certified health care professional...
13 jobs