Accounts Payable and Receiveable Clerk

Episcopal Health ServicesGarden City, NY
Onsite

About The Position

Responsible for matching invoices and purchase orders in an automated Accounts Payable System. Performs specifically assigned and related duties. Processes payment as required.

Requirements

  • High School Diploma or Equivalency
  • Experience with Microsoft Office Suite

Nice To Haves

  • Associate's Degree or higher preferred
  • 2-3 Years Medical Billing experience preferred
  • Hospital Billing experience preferred
  • Knowledge of ICD-10, CPT-4/HCPCS Codes, Claims Systems preferred

Responsibilities

  • Post payments/denials
  • Process credit card payments
  • Maintain cash log
  • Research and process patient and insurance refunds
  • Reconcile and validate payments with bank deposits
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