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    Billing Specialist - Skokie, United States - All-Stat Portable

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    Description

    Job Description

    Job Description

    *This is a full-time in-office position*

    SUMMARY: Provide financial and administrative services to ensure compliance with government and company guidelines

    Main Job Tasks and Responsibilities:

    • Process accounts and incoming payments in compliance with financial policies and procedures
    • Assist in the collection process
    • Monitor customer account details for non-payments, delayed payments and other irregularities
    • Obtain and research patient insurance eligibility
    • Communicate with customers via phone, email, mail or personally
    • Access client files if necessary to verify information.
    • Research accounts and document follow up appropriately.
    • Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission.
    • Complete all reports according to schedule.
    • Perform other tasks as assigned to support the goals of the organization.
    • In Office- Skokie, IL Position

    EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting.

    SKILLS:

    • Proven working experience with Accounts Receivable or Accounting
    • Requires excellent written, verbal communication and strong customer service skills
    • Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus
    • Requires a high degree of organization, accuracy and attention to detail
    • Hands-on experience in operating spreadsheets and accounting software
    • Collection experience is a plus
    • Proficient in relevant computer software and Microsoft Office
    • Solid understanding of basic accounting principles and collection regulations

    EDUCATION: BA or BS Degree

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