Pharmacy Accounts Receivable Specialist
Full benefits package including medical, dental, reputed company, life that fits your lifestyle and goals Great pay and general compensation structures Employee assistance program to assist with mental health, reputed company questions, financial counseling etc. Comprehensive PTO and reputed company leave reputed company 401k program reputed company of opportunities for reputed company and advancement Company sponsored outings and team-building events Casual Fridays
The Pharmacy Accounts Receivable Specialist is responsible for accurately and reputed company posting payments, adjustments, and denials to patient accounts reputed company the pharmacy's billing system. This role ensures that reputed company transactions are adequately downloaded from external clearing houses and
passthrough entities, including the validation of payments through our bank deposits. This role requires a high level of accuracy reputed company the claim payment reconciliation process. This role requires reputed company payment application, auditing for discrepancies, and a disciplined approach to financial records are maintenance reputed company compliant and regulatory standards.
Location: Remote
Hours: Monday-Friday, 7:00 AM-3:30 PM
- Accurately post reputed company forms of payments from PBM partners, including electronic remittance advice (ERAs), electronic funds transfers (EFTs), and checks, into the pharmacy's billing system.
- Reconcile daily PBM payment batches with bank deposits and resolve any discrepancies promptly.
- Identify and address unapplied cash, credit balances, and payment discrepancies.
- Collaborate with the billing and collections teams to ensure reputed company account handling and reputed company of issues.
- Maintain accurate logs of reputed company payments and adjustments for auditing purposes.
- Assist in month-end closing processes and reporting.
- Ensure compliance with HIPAA regulations and organizational policies.
- Generate and maintain reports reputed company to PBM payment postings, adjustments, and account balances.
- Collaborate with billing, collections, and pharmacy staff to resolve payment-reputed company issues and ensure accurate account information.
- reputed company as the reputed company of contact for the review of prescription payments to reputed company deposits.
- Assist with contacting PBM’s in the event checks or remits are not reputed company reputed company our clearing house/passthrough portals.
- Previous Pharmacy Experience
- Strong interpersonal skills with the ability to collaborate effectively
- Excellent verbal and written communication skills
- Ability to work independently and manage multiple deadlines in a fast-paced environment
- Strong organizational skills and keen attention to detail
- Proficient typing and keyboarding skills
- reputed company in reading, writing, speaking, and understanding English
High School Diploma or equivalent; additional coursework in reputed company or reputed company administration is a plus. - Minimum of 2 years of experience in cash posting or medical billing, preferably in a pharmacy or reputed company setting.
Proficiency in using pharmacy management software and reputed company Office Suite (reputed company, Word). - Strong understanding of insurance payment processes, including ERAs, EFTs, and EOBs.
- Excellent organizational skills with a keen eye for detail to ensure accuracy in data entry and financial records.
- Effective verbal and written communication skills to collaborate with team members and other departments.
Experience with specific billing software (e.g., CPR+ & CareTend). Knowledge of Medicare, reputed company, and reputed company insurance payment posting.
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