Responsible for billing & collections for a service provider.  Duties include facilitation of private, insurance, state and agency billing in compliance with Provider Agreements and internal policies.  Effectively communicate with clients, insurance contacts and agency representatives to ensure timely resolution of issues and payment of receivables.  Facilitate procedures to ensure timely and accurate payment posting, write-offs and credit balance resolution.  Initiate and support special projects as needed and carry out timely reporting activities as assigned by manager.

Must haves:

• At least 3 years of related experience
• In depth knowledge of Microsoft word, excel and outlook
• Ability to work in a fast-paced environment with attention to detail
• Understanding of billing & accounts receivable systems/procedures
• Knowledge of accounting systems/procedures
• Must have excellent communication skills (verbal & written)
• Excellent organizational and time management skills
• Ability to perform independent research

Competitive salary & benefits package offered.

Please include cover letter with resume.

CT DCP HCA 0000101