Accounts Receivables Clerk

GENERAL SUMMARY:

Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently.

Essential Duties and Responsibilities:

· Ability to understand Health Insurance ERA, EOB, EOP of files of multiple insurance carriers.

Intermediate level understanding of Microsoft Office (Excel & Word)

· Organized and able to meet deadlines consistently

· Records batch totals with date and initials on payment receipt spreadsheet

· Balance batches daily

· Research any Practice issues

· Completes payment entry in a timely and accurate manner including adjustments

· Responsible for the expedient and accurate allocation of payments received

· Process EDI file shares daily

· Verify EDI file shares to daily bank activity

Competencies:

· Organized and able to meet deadlines consistently

· Excellent customer service skills

· Detailed Oriented

· Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy

· Computer skills required to operate practice management system

Window operating system, conduct insurance portal experience, Internet searches, ability to communicate by email and phone

Education and/or Experience:

· · High School Diploma or equivalent required. 

No prior experience required. 

Benefits

· Competitive salary, health, dental, vision

· Full Time

· LTD AND STD

· Holiday and vacation pay. 401(K) plans.