Accounts Payable/Receivable Manager manages the accounts payable and accounts receivable functions of an organization to ensure compliance with internal controls and accounting policies. Reviews and evaluates the accounts payable and receivable registers to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Manager monitors account aging reports, identifies delinquent accounts, and refers accounts to collection agencies. Verifies customer credit limits and applicable payment terms. Additionally, Accounts Payable/Receivable Manager designs and implements standard policies and procedures to ensure accurate and compliant financial records. Audits methods and procedures of the accounts payable and receivable functions to improve efficiency. Requires a bachelor's degree. Typically reports to a director. The Accounts Payable/Receivable Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Accounts Payable/Receivable Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Job Summary:
ABS is seeking a detail-oriented and experienced Billing/Insurance Specialist to join our team. As a Billing/Insurance Specialist, you will be responsible for accurately processing and submitting medical claims to insurance companies. Your role will involve ensuring timely reimbursement for services provided and maintaining accurate records of billing activities.
Duties:
- Review and verify accuracy of patient demographic and insurance information
- Assign appropriate medical codes (ICD-10, ICD-9) to diagnoses and procedures
- Prepare and submit electronic or paper claims to insurance companies
- Follow up on unpaid or denied claims and resubmit as necessary
- Communicate with insurance companies to resolve billing issues or discrepancies
- Collaborate with medical coders to ensure accurate coding of services rendered
- Maintain up-to-date knowledge of medical coding systems, regulations, and guidelines
- Assist with the collection of outstanding balances from patients or insurance companies
- Update patient records with billing information and payment details
- Provide excellent customer service to patients regarding billing inquiries
Skills:
- Proficient in medical coding systems (ICD-10, ICD-9) and terminology
- Strong understanding of medical billing processes and procedures
- Familiarity with medical collection practices and regulations
- Knowledge of electronic medical record systems
- Excellent attention to detail and accuracy in data entry
- Strong analytical and problem-solving skills
- Effective communication skills, both written and verbal
- Ability to work independently and prioritize tasks effectively
If you have a passion for accuracy, attention to detail, and enjoy working in a fast-paced environment, we would love to hear from you. Join our team as a Billing Specialist and contribute to the success of our organization.
Please note that only qualified candidates will be contacted for further consideration.
Job Type: Full-time
Pay: $16.00 - $18.00 per hour
Expected hours: 40 per week
Benefits:
Supplemental pay types:
Weekly day range:
Work setting:
Ability to Relocate:
Work Location: In person
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