Professional with USA Staffing account receivable/Payment Posting/Credit Balance/Billing, experience to research and resolve working on Denial on the claim, settle unapplied Cash though insurance outreach, portal access and claim review.
Research & Reconcile AR, match Carrier pmts to Open AR, Rebill & Refund carrier. Determine Overpay due to pricing table ADJ, or need to refund customer due to CoPay, if deem the overpayment due to error refund to Carriers.
Implementation and Oversight of billing system
Submitting invoices through client portals
Process Accounts accurately basis US staffing billing within defined TAT
Able to process payer rejection with accuracy within defined TAT.
24-7 Environment, Open for night shifts 06:30pm to 03:30am only
Good analytical skills and proficiency with MS Word, Excel, and PowerPoint
Overseeing collections team member to ensure that invoices are followed up on regularly and collected
Developing metrics to track and monitor collection performance goals
Review and submittal to Controller of quarterly allowance for doubtful account analysis
Reporting and Other
Analysis on Actual Revenue to Budget
Reviewing and reconciling information and data from Salesforce and work with Sales Operations Team to correct underlying data and issues encountered
Oversee Sales Tax process and ensure compliance with Sales Tax Rules
Oversee Order to Cash Process and identify solutions to improve on overall process
Create and produce accounts payable related reports for management or other Bachelor's/PG Degree in Accounting or related field
8-12 years professional experience in Billing/Revenue Role
Experience managing employees required
Highly Proficient in Excel
Experience implementing Billing system preferred
Excellent written communication skills

(ref:iimjobs.com)

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