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Accounts Payable

Queensbury, NV

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M-F 8:00-4:30 or 8:30-5 

Paid Weekly


Position Summary

This position is responsible for Accounts Receivable follow-up

Making/Receiving calls to follow up on unpaid claims.

Duties include handling correspondence batches such as denials, refund request letters, and authorizations.

Claims processing includes bad debt, bankruptcy, bad address, etc. Position provides back up coverage for customer service.


Job Requirements


  • High School Diploma or equivalent
  • Some computer experience
  • Communication skills sufficient to relay information to physicians, insurance providers and patients with clarity and conciseness
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