If you see a penny in a puddle, do you go over and pick it up? Are you so detail oriented that it drives everyone crazy?  Do you believe a job is not done until it is perfect?

Well then, we may have just the right opportunity for you!

This job is all about wearing multiple hats.  Half of the job is acting as the CFO’s assistant, and the other half is part of the Revenue Cycle Management Team.

Duties as the CFO’s assistant:

• Daily reconciliation of six bank accounts for nine locations and growing
• General ledger entry of cash receipts, cash disbursements and adjusting journal entries
• Coding and entry of invoices
• Issuance and mailing of checks
• Review and analysis of credit card charges
• Financial statement preparation and analysis
• Other duties as assigned

Revenue Cycle Management Team duties:

• Daily claims submissions
• Daily payment posting
• Reviewing bills for accuracy and completion
• Account follow-up with insurance companies on outstanding balances
• Review, process, edit, and approve claims for filing either electronically or on paper.
• Determine the cause of Explanation of Benefit denials, pull supporting data from patient charts and billing system, and work with insurance companies to resolve issues related to outstanding claims.
• Assist with posting insurance payments, denials, and adjustments.
• Review accounts receivable and follow-up with patients and insurance companies on outstanding balances.
• Answer, and resolve, customer calls on issues related to billing.

Compensation and Benefits:

• Hourly wage between $16 to $18
• Exceptional health, dental, and vision benefits
• Supplemental insurance
• 401K options 
• This job will be working out of our corporate office in downtown Birmingham, Alabama

About you:

• You must be great on the phone, as you will be one of the public faces of the company when patients call with billing questions.
• Iron Clad Ethics. If you don't have a do the right thing, every time, all the time, approach our company is not for you.