GREENLEAF CENTER Hiring for at Valdosta, GA Full Time

Responsible for daily accounts receivable data entry and billing. To assist with increasing collections, reducing accounts receivable days, and reducing bad debt.

• Responsible for billing all patient claims in a timely manner.
• Review claims issues, make corrections as needed, and rebill. Utilize claims clearing house to review and correct claims and to resubmit electronically when available.
• Responsible for evaluating bill cycles and changing/updating when necessary.
• Responsible for printing daily billing s – both electronic and paper claims. Monitor validation percent.
• Work daily claims rejection lists.
• Responsible for posting insurance and patient payments, contractuals, and all other adjustments.
• Review explanation of benefits to ascertain that claim processed and paid correctly. If processed incorrectly provide detail information to collector for follow up.
• Complete adjustment forms if any adjustments need to be made to an account and attach all supporting documentation.
• Prorate patient accounts and monitor that balance due is in the correct financial class.
• Maintain daily cash log noting any variances on a daily basis.
• Gathers and interprets data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.

Job Type: Full-time

Pay: $15.00 – $20.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Valdosta, GA 31602: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 1 year (Required)

Work Location: In person