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UNM Medical Group, Inc. logoUNM Medical Group, Inc.

Accounts Receivable Tech II

Skills
BusinessDepositsGEDIndependent ResearchInterfacesMeasurementsPayer
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • High school diploma or GED
  • At least 2 years of related experience
  • Knowledge of posting payments and resolving denials via 835 EOB EOP
  • Experience collecting or posting payments
  • Experience processing claims bills or invoices

Nice to have

  • Detail-oriented
  • Independent
  • Analytical
  • Confidential

Day to day

  • Posts insurance and patient payments into the billing system using EOP and 835 electronic files
  • Researches remittance details and resolves posting issues through independent investigation and problem solving
  • Reconciles credits overpayments denial letters and ledger entries while maintaining accuracy and confidentiality

Hiring process

  • Apply to the Accounts Receivable Tech II opportunity
  • A recruiter will contact you shortly