Provide financial, administrative, and clerical services to ensure effective, efficient, and accurate financial and administrative operations.
Review and resolve outstanding payment issues in a timely manner
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders, contacting insurance companies, and contacting clients to resolve outstanding issues
Prepare and submit clean claims to Medicare or other insurance companies, as needed
Follow and report status of delinquent accounts
Requirements
High School Diploma/GED
College degree preferred or equivalent experience
1-3 years accounts receivable and general accounting experience
Computer skills including the ability to operate computerized accounting, spreadsheet, word-processing programs, and email at a highly proficient level
Good verbal and written communication skills
Problem analysis and problem-solving skills
Knowledge of office administration and procedures
Stress management skills
Time management skills
Benefits
Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.