Accounts Receivable SpecialistBasic Functions: Responsible for the accurate and timely posting of electronic and paper payments and running of reports to reflect the performance of the Accounts Receivable Department.Responsibilities:Retrieve insurance Remittance Advice notices and Explanation of Benefits for proper handlingPost insurance and patient payments to the appropriate line item charge in an accurate and timely mannerDaily balance of deposits with report generationMaintain spreadsheets daily for reconciliationProcess and send daily reportsMaintain compliance with posting adjustments applicable to third-party payers, government agency payments and contract terms; maintain HIPAA and OSHA compliancyEstablish and maintain a professional and courteous attitude with Team Members, Management Team and patients at all timesDemonstrate and support the Core Values of NORCAL AmbulanceOther duties as assignedBenefits for Working at Norcal:Medical InsuranceDental InsuranceVision InsurancePTOFSARequirements:Minimum of 1-2 years experience in medical payment posting with a background and experience in medical billing and insurance collectionsFamiliar with Adjustment Codes and Denial reasonsAbility to meet deadlines and work well under pressureHigh school diploma or GEDMust be self-motivated with excellent attention to detail and strong multi-tasking skillsSpecialty knowledge of Medicare, Medi-Cal, HMO's, PPO's and revenue billing cycleProficient with Microsoft Excel, Word, Outlook, billing software, ICD 10 coding and medical terminologyAbility to handle repetitious data entry with 10-key proficiencyStrong customer service skills