Billing and Collections Clerk (32753)

ExamWorks•Roseland, NJ

5d•$22 - $24•Onsite

About The Position

ExamWorks is looking for a Billing and Collections Clerk to join our team onsite! The Billing and Collections Clerk is responsible for all company billing and ensures timely receipt of payment. This position monitors aging accounts and ensures that all collection activity is handled professionally, timely, and in accordance with all company policies and procedures and state and federal guidelines. The schedule is Monday to Friday 8am-5pm.

Requirements

High school diploma or equivalent required.
A minimum of two years on the job experience in accounts receivable and/or collections preferred.
Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours & minutes, and possess the ability to compute rates and percentages.
Must be knowledgeable in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.
Ability to follow instructions and respond to managements’ directions accurately.
Demonstrates a high level of accuracy in preparing and entering financial information.
Looks for ways to improve and promote quality and monitors own work to ensure quality is met.
Must demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed.
Must be able to work independently, prioritize work activities and use time efficiently.
Must be able to maintain confidentiality.
Must be able to stay focused and concentrate under normal or heavy distractions.
Must be able to work well under pressure and or strict deadlines.
Must be able to demonstrate and promote a positive team -oriented environment.
Must possess the ability to manage change, delays, or unexpected events appropriately.
Ability to follow all company policies and procedures in effect at time of hire and as they may change or be added from time to time.

Responsibilities

Prepare and maintain systematic, accurate, and timely processing of all invoices and billing reports.
Ensure all invoicing is billed daily and in accordance with company practices and client contract agreements.
Perform any follow-up on provider bills not received in a timely manner to decrease invoicing delays.
Conduct systematic review of all aging accounts over 30 days and contacts clients regarding the collection of outstanding accounts.
Print and mail current and/or past due invoices as needed.
Contact clients to resolve any invoice problems or discrepancies and if necessary, make additional contact with clients for the collection of outstanding invoices.
Research and respond to inquiries regarding payment issues and invoices.
Maintain files on all billing and accounting information.
Report any unresolved disputes with customers to the Accounting Manager for resolution.
Prepare and provide various information as requested for audits.
Ensure the confidentiality and security of all financial files.
Perform a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, filing, scanning and photocopying.
Perform other duties as assigned.