Sr Accounts Receivable Clerk

UnitedHealth Group • Flint, MI

243d • $19 - $38 • Remote

About The Position

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. We are seeking a detailed and organized Accounts Receivable Clerk. The ideal candidate will ensure accurate and timely processing of receipts, statements, monitor outstanding balances, and maintain strong connections with our business partners. This position requires excellent communication, analytical, and problem-solving skills. If you are a proactive, detail-oriented individual seeking a job with a dynamic Accounting team, we encourage you to apply! You'll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges.

Requirements

• 1+ years of Accounts Receivable experience in a pharmacy or healthcare environment
• 1+ years of experience working in an accounting department performing reconciliations, processing receivables, resolving discrepancies, etc.
• 1+ years of experience displaying solid analytical and problem-solving skills
• Proficiency in Microsoft Outlook, Teams, Excel, Word, Point, and PowerPoint
• Excellent oral and written communication skills
• Proven ability to work effectively in an ever-changing environment
• Demonstrated ability to analyze daily tasks and provide recommendations on automation opportunities and making processes more efficient

Nice To Haves

• 3+ years of Accounts Receivable experience
• Experience in a similar role within the healthcare industry
• Proficiency in Accounting software (e.g., SAP, PeopleSoft, etc.)

Responsibilities

• Manage daily generation and distribution of customer invoices
• Maintain accurate records of all incoming patient payments (checks and credit cards) and update customer accounts accordingly
• Investigate, analyze and resolve discrepancies related to financial data, payments or billing issues
• Prepare accounts receivable reports and aging analysis
• Collaborate with internal departments and business partners to ensure smooth billing and collection processes
• Assist with audits, financial reporting, and month-end close activities
• Prepare statements
• Process account adjustments, credit memos, and debit memos
• Ensure compliance with all applicable laws, regulations, and company policies
• Other duties as assigned

Benefits

• Comprehensive benefits package
• Incentive and recognition programs
• Equity stock purchase
• 401k contribution

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Insurance Carriers and Related Activities