Accounts Receivable Associate

Job Description

REQUIREMENTS

• Bachelor’s or Associate’s Degree preferred in an area related to accounting
• 1 year Accounts Receivable Experience
• High School Diploma

RESPONSIBILITIES

• Verify insurance two weeks out for their designated location
• Update and email reports daily
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures
• Respond to customer account status requests and AR inquiries
• Enthusiasm and involvement in improving business processes
• Ability to stay focus on tasks, particularly while battling with meeting up with deadlines
• Interact daily with staff at all levels of the organization, and regularly with customers
• Answer patient billing questions for all offices
• Assist the AR Coordinator with various functions
• Calling outstanding insurance
• Creating accounts receivable reports and interpreting the outcome
• Posting insurance payments in a timely manner
• Sending statements to patients
• Updating the fee schedule within the offices

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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