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Accounting Clerk - Funds Recovery

The Health Plan of West Virginia Inc
Posted 22 days ago, valid for 20 days
Location

Wheeling, WV, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The position is responsible for managing the Accounts Payable function for The Health Plan and its subsidiaries, including self-funded clients.
  • Candidates should possess general accounting knowledge and experience, along with proficiency in Microsoft Office programs, while Accounts Payable experience and familiarity with Microsoft Dynamics GP are preferred but not required.
  • Key responsibilities include processing invoices and payments, performing outstanding check research, and balancing journal entries for various registers.
  • The role requires a commitment to maintaining compliance with equal opportunity employment practices and a non-discriminatory workplace.
  • The job offers a salary of $45,000 per year and requires at least 2 years of relevant experience.

The Funds Recovery Representative is responsible for handling all subrogation recoveries, Claims Audit Recoveries, Amounts paid for Retro-Termed Members and return payments. Also, when needed, will request refunds for claims payment corrections

Required:

  1. Familiarity with medical terminology and medical claims, effective computer, analytical, organizational and customer skills; experience with computer spreadsheets and word processing
  2. Excellent telephone skills

Desired:

  1. Experience in account receivable collections preferred.

Responsibilities:

  1. Identify Eligibility of HP members;
  2. Log all calls on a Service Form in CSR Encounter Form;
  3. Review and process various Reports (e.g. Retro-Termed Members, etc.)
  4. Generate Letters to Members (mainly for Retro-Termed Members);
  5. Send Refund Request Letters to Providers [e.g. Credit Balances Report, Dupe Reports];
  6. Process Collection Notices toProviders;
  7. Process and Submit Accident Reports to Subrogation Vendors
  8. Process and Post Recoveries (Cash, Voids, Subrogation & Reinsurance);
  9. Perform claim adjustments of Prior Payments
  10. Balance Recoveries at the End of Each Month
  11. Manage Calls from Members, Providers and Attorneys regarding Funds Recovery Issues
  12. Run Required Reports
  13. Post recoveries from Hospital & Facility Audits
  14. Manage Hanging Credits and Associated Reports
  15. Submit Monthly Totals and Reporting to Administration
  16. Troubleshoot Issues with Vendors or Internal Processes

    Equal Opportunity Employer The Health Plan is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. The Health Plan strictly prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, citizenship, past, current, or prospective service in the uniformed services, genetic information, or any other characteristic protected under applicable federal, state, or local law. The Health Plan employees, other workers, and representatives are prohibited from engaging in unlawful discrimination. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, training, promotion, discipline, compensation, benefits, and termination of employment.

8:00am - 5:00pm
40 hours



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