Benefits:401(k)Paid time offWe seek a back-office Accounts Receivable/Accounts Payable Backoffice staff to join our team in an Internal Medicine office. In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, and patient payments. Your duties will include reviewing account information, correcting and updating files, and performing other back office administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy.ResponsibilitiesProcessing and accurately recording transactionsAssist in maintaining detailed records of payments and account statusesSending patient reminders regarding any overdue balances and assist in addressing any billing issues or questionsResearching any account discrepancies and taking appropriate action for resolutionCreating accurate and informative reportsCollaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plansCommunicating with Patients regarding any past-due balances on their accountsQualificationsBachelors degree in accounting or a related fieldPrevious experience as a Medical Accounts Receivable or Accounts Payable Clerk or an Administrative Assistant in a similar positionAdvanced knowledge of Excel and QuickBooks accounting software, including eClinicalWorks EHR systems, is a plusFamiliarity with Microsoft Word, Outlook, PowerPoint, and other Microsoft Office productsStrong understanding of accounting principles and best practicesExcellent problem-solving and research skillsStrong written and verbal communication skillsCommitment to accuracy and attention to detailBenefits/PerksCompetitive CompensationPaid Time Off and HolidaysCareer Growth Opportunities#J-18808-Ljbffr

by Jobble