Responsibilities:
- Process accounts receivable transactions and ensure accuracy and timeliness of payments
- Prepare invoices and statements for customers
- Monitor customer accounts for overdue payments and follow up with collection efforts
- Reconcile discrepancies and resolve billing issues
- Maintain accurate records of customer interactions and transactions
- Assist with month-end closing activities related to accounts receivable

Requirements:
- Proficiency in using accounting software, such as Sage, to manage accounts receivable
- Strong mathematical skills and attention to detail
- Knowledge of governmental accounting principles and regulations is a plus
- Experience with medical collections or public accounting is preferred
- Excellent phone etiquette and communication skills
- Ability to perform 10-key typing accurately and efficiently
- Familiarity with medical terminology and ICD-10 coding is a bonus

Note: This job description is intended to provide a general overview of the position. Other duties may be assigned as needed.

Job Type: Full-time

Pay: $21.00 - $23.90 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 1 year

Physical setting:

• Office

Schedule:

• Monday to Friday

Work Location: In person