Accounts Receivable Assistant

CareOneSouthbury, CT
1d

About The Position

The Accounts Receivable Coordinator will be responsible for, but not limited to: 1. Reconcile and collect current and past due accounts via telephone calls and written correspondence. 2. Must be able to maintain high customer contact relating to delinquent accounts. 3. Verify accuracy of billing data and revise any errors. 4. Prepare itemized statements, bills, or invoices; and record amounts due for services rendered. 5. Perform bookkeeping work, including posting data and keeping other records 6. Resolve discrepancies in accounting records 7. Contact customers in order to obtain or relay account information.

Requirements

  • Prior collection experience.
  • Must be able to maintain high customer contact relating to delinquent accounts.
  • Must be able to multi-task, and have excellent follow-up and organizational skills.
  • Proficient in MS Excel and Word.
  • 1 year of experience Medical Billing
  • Excellent Verbal Communication and Customer Service Skills
  • Experience with Medical billing, some knowledge with Medicaid and Medicare Billing as well as secondary insurance.

Responsibilities

  • Reconcile and collect current and past due accounts via telephone calls and written correspondence.
  • Maintain high customer contact relating to delinquent accounts.
  • Verify accuracy of billing data and revise any errors.
  • Prepare itemized statements, bills, or invoices; and record amounts due for services rendered.
  • Perform bookkeeping work, including posting data and keeping other records
  • Resolve discrepancies in accounting records
  • Contact customers in order to obtain or relay account information.
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