Job Title: Hybrid Accounts Receivable Specialist Pay: $18.55 an hr | Bi-weekly Job Type: Hybrid in Monroeville, PA.

1- 2 days per month onsite | Training Mon -Friday 830-5, Mon-Friday 7am-330 Hybrid Accounts Receivables Overview: The Refund Specialist ensures timely credit balance resolution via refunds to patients, governmental agencies, and other third party payers. The Refund Specialist is responsible for reviewing the validity of the credit balance by verifying accurate billing and posting procedures. This position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable.

As part of the Refund team, you will work in a fast paced and team focused environment to resolve credit balances for insurance and patient balances. You will initiate refunds, offsets, and adjustments, analyze issues and search for solutions, and maintain supporting chronological notes that detail action taken to resolve outstanding balances. Hybrid Accounts Receivables Qualifications: Must live within a 1 hour commute to the Monroeville, PA office.

(Hybrid Role) 1+ years' experience performing account reconciliation/account review/account resolution. 1+ years' experience in Microsoft Office Suite, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word. 1+ years' experience performing healthcare reimbursement or medical insurance/billing preferred.

Hybrid Accounts Receivables Benefits: Benefits are available to full-time employees after 90 days of employment and include health, optical, dental, life, and short-term disability insurance. A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates. How to Apply: If you are interested in this position, please apply OR submit your resume to: Saw Hlaing | shlaing@alinestaffing.com | 412-790-5425.