Job summary
Accounts Receivable Coordinator (Remote)Support Finance Department in maintaining accounts receivable records and making credit and collection calls when necessaryIdeal candidate thrives in high-energy environments, has billing/collections experience, and is computer savvy
Job seniority: entry level
Responsibilities
• Process denials and appeals to payers within payer-established timeframe• Ensure timely collection of monies following standard procedures• Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or accounts with no response• Process incoming mail and calls from insurance companies• Achieve goal of insurance payments within 180 days from date billed• Work collaboratively with clinic and payers
Requirements
• 1+ years of experience in Billing/Collections or Healthcare• Minimum of High School diploma• Proficiency with Microsoft Office Suite - Word and Excel is required• Proficiency in data entry and management• Knowledge of medical terminology (preferred)• Strong time management and organizational skills• Excellent verbal and written communication skills• Good problem-solving skills with high attention to detail• High level of personal integrity, reliability, and honesty• Ability to work effectively in teams and autonomously in a fast-paced environment
Key Skills Needed
• Billing/Collections• Healthcare• Microsoft Office Suite - Word and Excel• Data entry and management• Medical terminology• Time management• Organizational skills• Verbal and written communication• Problem-solving• Teamwork
Benefits
• Competitive Pay• Medical, dental, vision, disability, and life insurance• 7 paid annual holidays + PTO that grows with time• Retirement & savings plan• Career growth opportunities within CORA• Leadership development: coaching, mentorship, and skill-building activities• Tuition reimbursement