Join Optum as an Accounts Receivable Clerk and play a vital role in improving health outcomes by managing patient billing and claims. Work remotely in PST or MST and enjoy comprehensive training, flexible scheduling, and a supportive team culture.
Key Responsibilities
Validate patient insurance coverage and process claims
Interact with customers to ensure invoice accuracy
Monitor outstanding balances and ensure timely payments
Manage the preparation of invoices and reconcile accounts receivables
Educate customers on online invoice and payment options
Quality assurance and audit of billing activities
Resolve questions and problems regarding billing
Required Qualifications
High School Diploma / GED
Must be 18 years of age or older
2+ years of accounts receivable experience in Multi-Specialty
2+ years of experience with claims processing or claims appeals
Ability to review and understand the explanation of benefits