Accounts Receivables Clerk

Job Description

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

• 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

• 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

High School Diploma or equivalent required.

No prior experience required.

• Competitive salary, health, dental, vision
• Full Time
• LTD AND STD
• Holiday and vacation pay. 401(K) plans.