Work status: Full time, 40 hours per week. Monday through Thursday 7:30 - 5:30, Friday 7:30 - 11.30
Hourly/non-exempt
Open until filled
The primary responsibility of the Accounts Receivable/Billing Specialist will be to provide financial support activity related to client admissions; specifically billing and reconciliation of Medicaid; processing Medicaid denials, verifying insurance benefits for those seeking services, entering data into the MIS and providing backup and assistance related to third party billing as assigned.
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