Accounts Receivable Specialist

Description:To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
**Main Job Tasks and Responsibilities**
- Research and resolution of assigned unpaid claims/denials
- Maintain up-to-date billing system
- Generate and resubmit claims as needed
- Carry out all collection activities according to specific deadlines and filing limits
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Maintain accounts receivable customer files and records
- Investigate and resolve customer queries
- Process adjustments
- Develop and maintain up to date knowledge base for assigned payors
- Perform other duties as assigned

Requirements**:Education and Experience**
- Preferred Bachelor's Degree
- Minimum Medical Billing Certificate/Diploma
- 3 years DME accounts receivable experience
- Extensive knowledge of accounts receivable
- Knowledge of office administration and procedures
- Proficient in relevant computer software
- Must have experience using Excel and Word

**Key Competencies**
- Attention to detail and accuracy
- Good verbal and written communication skills
- Organizational skills
- Information management
- Critical Thinking (problem analysis and problem solving skills)
- Team member
- Sense of urgency
- Customer service skills

Pay: ¢560,000.00 - ¢610,000.00 per month