Job Posted: 05.10.2021 2:27:16
I am looking for someone to handle overall Accounts Receivable functions. Assuming about 20 hours/week of work. This involves running weekly AR invoices, obtaining notes from our EMR (ABS), catching mistakes that slip through and ensuring that invoices are sent out as early and as accurately as possible in the week. Our invoicing week ends midnight on Sunday. For someone fairly experienced, all of our weekly AR will probably be manageable in a few hours. However, we also have aging AR that needs to be caught up, resolved and fixed. That will take up the rest of the time. If the applicant for this position can also help us with our primary pain point (properly submitting CMS 1500 invoices in 837P format on Availity to our primary MLTC client that requires it), then I look very forward to meeting you! We are looking to fill this ASAP.