Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work.(sm)
Seeking Accounts Receivable Clerk to join our AR team, this position is within the Workers Compensation AR team. Responsibilities include but are not limited to: receiving statement showing Explanation of benefits (EOBs) from the customers having the details related to total amount claimed, amount honored by them and the amount declined with reason codes, interpreting the EOB statement using their knowledge and skills and updating the same into the claim system.
Candidate can work both independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness. Organizational skills, ability to prioritize, and problem-solving skills are a must. Strong verbal and written communications skills are also required. Ability to foresee process improvements and initiate/propose alternate solutions. The candidate must have strong customer service skills and the ability to multitask high priority responsibilities.

Primary Responsibilities:

  • Support collection team by working closely with onshore partner, receives statement showing Explanation of benefits (EOBs) from the customers having the details related to total amount claimed, amount honored by them and the amount declined with reason codes, interpreting the EOB statement using their knowledge and skills and updating the same into the claim system
  • Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices
  • Applies all incoming cash receipts and wire payments to the appropriate general ledger accounts
  • Computes interest charges, processes refunds and related items
  • Performs periodic and month-end balancing and reporting activities
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

  • Graduates/Degree Holders in commerce
  • 1 – 3 years of experience in AR/OTC domain
  • Understanding of MS Office & good typing skills
  • Attention to detail & Quality focused
  • Good Analytical & comprehension skills
  • Excellent Written and verbal communication skills
  • Open to working in Night Shifts (6:00PM to 3:30AM)

Source link