Accounts Receivable / Cash Applications

Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace.

Requirements

• Maintain accounts receivable records to ensure aging is current
• Credits and collections are applied accurately and in a timely fashion
• Accurately interprets insurance explanation of benefits to ensure proper posting
• Participation in optimizing productivity within the area
• Maintains knowledge of the work area and optimizes the use of available technology
• Accurately processes insurance and patient refund requests
• Receives and processes all refunds utilizing insurance contracts and requirements for accuracy
• Effectively forwards accounts requiring work up or resubmission to RCM Director
• Adheres and understands the Business Office rules and regulations in regards to Medicare and HIPAA guidelines

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan