A/R Reconciliation/Billing

As nurses enter information into the Healthcare system, it will then cross over into their financial system (SAP). They will need to audit and check the system to make sure claims go out clean.

These individuals will be responsible for posting cash/check payments into the system and applying them to the correct accounts. There is a high volume of unmatched cash (they call them Suspense payments) that need to be applied to the correct accounts. They will be dealing heavily with remits, zero remits, and takebacks as well. They will also be responsible for researching payers on the internet and communicating with payers via phone and email. This position is heavily based on problem-solving and research into account issues and insurance payer information.
-Post electronic remittance advices
-Read remits and pull backup
-Post daily manual cash batches
-Post denials that appear in manual cash batches
-Perform reconciliations of manual cash batches and perform analysis on the findings
-Posting manual and electronic cash receipts, denials, and adjustments to patient accounts quickly and accurately

Qualifications

• Experience with Medical A/R and billing dealing with payment posting, remits, and billing
• Need to have some general medical coding knowledge
• Strong Experience with Microsoft Office

About Aerotek: Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staffing services. Established in 1983, Aerotek is an operating company of Allegis Group, the largest provider of staffing services in the U.S. Aerotek operates a network of more than 200 non-franchised offices throughout the U.S., Canada and Europe. For more information, visit aerotek.com. Aerotek is acting as an Employment Agency in relation to this vacancy.