This is a full-time position with day shifts. Remote/hybrid work is available after the employee is fully trained, at the manager's discretion. The employee must reside in New York or Pennsylvania. The main function of this role is to independently monitor and control accounts receivables of third-party payers, review daily registration/referral processes, run AR reports, reconcile accounts, and communicate/resolve issues with internal and external customers regarding payer-specific requirements. The role also requires maintaining knowledge of payer regulations and submission/remittance procedures.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED