*This is a full-time in-office position*
SUMMARY: Provide financial and administrative services to ensure compliance with government and company guidelines

Main Job Tasks and Responsibilities: 

• Process accounts and incoming payments in compliance with financial policies and procedures
• Assist in the collection process
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Obtain and research patient insurance eligibility
• Communicate with customers via phone, email, mail or personally
• Access client files if necessary to verify information.
• Research accounts and document follow up appropriately.
• Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission.
• Complete all reports according to schedule.
• Perform other tasks as assigned to support the goals of the organization.
• In Office- Skokie, IL Position

EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting.

SKILLS:

• Proven working experience with Accounts Receivable or Accounting
• Requires excellent written, verbal communication and strong customer service skills
• Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus
• Requires a high degree of organization, accuracy and attention to detail
• Hands-on experience in operating spreadsheets and accounting software
• Collection experience is a plus
• Proficient in relevant computer software and Microsoft Office
• Solid understanding of basic accounting principles and collection regulations

EDUCATION: BA or BS Degree