Accounts Receivable Clerk
6 days ago
Responsibilities:
• Efficiently process and manage patient insurance claims, and verify the accuracy of billed amounts.
• Collaborate with healthcare providers, insurance companies, and patients to retrieve any necessary information for correct billing.
• Administer daily accounts receivable tasks such as invoicing, posting payments, and addressing queries.
• Monitor, manage, and report on billing discrepancies and outstanding balances.
• Assist in the preparation of accounts receivable reports and participate in month-end closing activities.
• Uphold a high standard of customer service in resolving billing issues, inquiries, and disputes.
• Maintain confidentiality while handling sensitive healthcare and financial information.
• Track and manage account balances and follow up on unpaid claims in accordance with company policies and regulations.• Minimum of 2 years of experience in an Accounts Receivable role within the Healthcare/NHS industry
• Proficient in Account Reconciliation, ensuring all financial transactions are accurate
• Proven experience with Accounts Receivable (AR), handling all aspects of the process
• Skilled in Billing, preparing and issuing invoices to clients
• Expertise in Cash Applications, applying payments to customer accounts accurately
• Strong ability in Cash Collections, ensuring timely collections and maintaining low DSO metrics
• Experience with Commercial Collections, managing and recovering outstanding payments
• Proficient in Microsoft Excel, utilizing it for data analysis, financial tracking and reporting
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