Accounts Receivable Technician II

March 24

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Logo of The University of New Mexico Health Sciences Center

The University of New Mexico Health Sciences Center

The University of New Mexico Health Sciences Center is the largest teaching hospital in New Mexico, focusing on delivering high-quality and accessible healthcare to all patients. It serves as the state's only Level 1 trauma center and provides a range of medical services, including cancer care, pediatrics, women's health, and behavioral health. UNM Health is dedicated to serving a diverse population, conducting impactful research, and enhancing patient outcomes through compassionate care.

5001 - 10000 employees

πŸ“š Education

πŸ“‹ Description

β€’ Under direct supervision, performs a variety of routine to complex day-to-day operations related to posting of Electronic Data Interchange (EDI) 835 files which requires independent research, investigation, and problem resolution. β€’ Processes and researches electronic data interchange (EDI) reimbursements from various payers; processes EDI payments, contractual allowances, and related transactions on patient invoices, as required. β€’ Responsible for denial letter reconciliation. β€’ Performs daily and monthly reconciliations to the general ledger, to include reclassifications; receives and balances documents of deposits received. β€’ Researches and analyzes third-party payer remittance documentation in order to reconcile payments to remittance advices; reconciles and applies changes and corrections to patient invoices and accounts. β€’ Follows up directly with third-party payers and or patients, either by telephone or in writing, to resolve payment posting issues. β€’ Resolves credit balances for patients and between the Hospital and Medical Group and third party payers. β€’ Prepares routine patient and third party payer refund request forms with the required documentation. β€’ Ensures strict confidentiality of patient medical and financial records, in compliance with federal and state patient privacy legislation. β€’ Interfaces with other departmental representatives in the resolution of identified problems and issues. β€’ Participates in the development and execution of departmental goals and objectives. β€’ May provide task-specific support and guidance to others in the department, as appropriate.

🎯 Requirements

β€’ High school diploma or GED with at least 2 years of experience related to the duties and responsibilities specified. β€’ Completed degree from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis. β€’ Preference will be given to candidates with knowledge of posting payments and resolving denials via 835/EOB/EOP, collecting and/or posting payments, and processing claims/bills/invoices.

πŸ–οΈ Benefits

β€’ Competitive Salary & Benefits β€’ UNMMG provides a competitive salary along with a comprehensive benefits package. β€’ Insurance Coverage β€’ Includes medical, dental, vision, and life insurance. β€’ Additional Perks β€’ Offers tuition reimbursement, generous paid time off, and a 403b retirement plan for eligible employees.

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March 24

Sortly is seeking an Accounts Receivable and Payable Specialist to ensure accurate financial operations for our inventory management solution.

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