Job Description - Accounts Receivable Assistant

Description
Division/Department: Human Services – Revenue Cycle
Location: Min No Aya Win Human Services Center - Onsite
Reports To: Billing & Coding Manager
Probationary Period: 90 days – Full time, 120 days – Part time
FLSA Status: Non-Exempt (Hourly)
Classification: Non-Child-Related NA
Driver’s License: Level 0No Driver’s License required.
Rate of Pay:  $18.78 to $21.13 hourly. 


Responsibilities


  • Separate and log daily payments and EOBs by departments.

  • Reconcile receivables with Human Services Division Financial Assistant.

  • Complete daily deposit sheet for Reservation Business Committee accounting.

  • Distribute daily deposit with Explanation of Benefits to appropriate departments.

  • Post medical payments and adjustments to transactions in accounts.

  • Follow up on denials for payment and second insurance.

  • Post electronic payments.

  • Post payments to the Third-Party Payer contracts.

  • Generate and run insurance claims daily.

  • Run weekly reports for past due claims and process as necessary.

  • Update fee schedules yearly for Current Procedural Terminology and Health Common Procedure Coding System codes.

  • Update the medical billing software tables in file maintenance as needed.

  • Participate in Continued Quality Improvement activities as requested.

  • Back up for billing staff as needed.

  • Appropriate work attire is required.

  • Must attend all mandatory department trainings.

  • Ensures confidentiality of financial records and all records for employees, band members and/or clients.

  • Displays a responsive and professional manner in promptly responding to all requests, complaints, and problems.

  • Recognizes that each employee is a representative of the Fond du Lac Band of Lake Superior Chippewa and is responsible for demonstrating courtesy, respect, and sensitivity to the needs of all others, including visitors and co-workers.

  • Represents the Fond du Lac Band of Lake Superior Chippewa and the department in a positive and professional manner in the community.

  • Required to maintain proper attendance including reporting to work on time in accordance with applicable policies.

  • Maintains a clean and organized work area.

  • Due to changes and modifications in the job from time to time, employees are required to be flexible and assume other responsibilities assigned by management as deemed necessary.




Qualifications

  • No Driver's License Required.

  • High school diploma or GED is required.

  • One to two years of electronic billing medical services is required.

  • Knowledge of computer applications to include word processing, Access, Excel and Microsoft Outlook is required.

  • Knowledge of medical terminology (CPT & HCPC) is required.

  • Ability to communicate effectively orally and in writing is required.

  • Ability to work independently and establish priorities is required.

  • Attention to detail and accuracy is required.

  • Ability to establish professional and harmonious working relationships on all projects and with all parties involved.

  • Subject to drug and alcohol testing in accordance with the Fond du Lac Reservation’s Personnel Policies.

  • Subject to pre-employment and annual background checks.

       PHYSICAL REQUIREMENTS:



  • Normal physical requirements.



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