Job Description


Submit Email

If you've inquired to HumanEdge in the past, please use the same email to help shorten the inquiry process. If you've never inquired or don't remember, you may use any valid email address.

Accounts Receivable-Medical

  • Ref: 308491
  • Type: Contract 13 wks
  • Location: Danbury, CT
  • Industry: Medical Facility
  • Job Level: Experienced Non-Manager
  • Pay: $25 - $28

Opportunity Description

Coordinates and monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts

receivable functions.  Responsible for the assigned areas' claims submission, payment application, denial management, and

account follow-up to ensure optimal reimbursement.

Job Duties

  • Coordinates/monitors all aspects of billing/accounts receivable management; ensures compliance, efficiency reimbursement;includes accurate timely preparation/submission of claims, payment rejection application follow-up for reimburse receivables.
  • Receives and processes payments rejections for assigned work group accurately timely.
  • Responsible for daily completion correction of information for claims edit lists rejections
  • Provide immediate access to explanation of benefits (EOBs), reports other information as requested.
  • Processes claims on a daily basis perform timely follow-up. Supports Team Leader; ensures appropriate completion of department workflow. 
  • Participate in meetings with supervisors and/or managers to review issues including staff training education, A/R management reimbursement issues.
  • In addition to the processing of refunds, credit balances and unapplied cash, support the Team Leader in monitoring the accuracy completion of the entire cash application process.
  • Adheres to all policies and procedures related to compliance with all federal state billing collection regulations third party contractual obligations. 
  • Identifies and resolves problems associated with billing, procedures, system functionality, etc


High School Diploma 

Experience & Skills Required

Data entry and MS Excel.

Customer service experience required.

Minimum Experience: one year

Medical Terminology,

Billing, cash applications and collection experience.