Accounts Receivable / Cash Applications

Uplift empowers businesses through strategic nearshoring solutions, enabling US companies to tap into highly skilled professionals for efficiency and competitiveness.

Requirements

• Maintain accounts receivable records
• Credit and collections are applied accurately and in a timely fashion
• Has an understanding of the accounts receivable posting process for medical billing
• Posting financial transactions through automated systems
• Accurately interprets insurance explanation of benefits
• Retrieves and uploads 835 remittance files
• Participation in optimizing productivity
• Maintains knowledge of available technology
• Researches information to process and complete insurance and/or patient refunds
• Accurately processes insurance and patient refund requests
• Establishes and maintains effective communication
• Adheres to Business Office rules and regulations

Benefits

• Health insurance
• Paid time off
• Retirement plan
• Tuition reimbursement