What are the responsibilities and job description for the EMS Accounts Receivable Clerk position at Chatham Emergency Services?
Chatham Emergency Services has an opening for an EMS Accounts Receivable Clerk. This position will record outstanding payments for emergency medical services which will include invoicing and customer communication. Handling tasks related to balancing revenues received and reconciling billing reports. Working directly with our third party billing company to ensure all payments are recorded and reconciled daily to ensure accuracy.
-Recording all payments within our finance software, Sage Intacct
-Reconciling monthly bank account(s)
-Invoicing for services rendered to various vendors
-Recording all payments received
-Coding payments with the correct G/L General Ledger codes in accounting software
-Working directly with 3rd party billing company to ensure all payments are recorded and reconciled daily/monthly
-Working directly with customers for medical records request
-Other Duties as assigned
Accounting Experience, Customer Service and Professionalism
-Must be able to successful pass background check, credit check, drug-test and pre-employment physical
Chatham Emergency Services is an EEO Complaint & Drug-Free Workplace
Chatham Emergency Services is a Drug-Free Workplace. For consideration of any position with Chatham, applicants must submit to a pre-employment drug screen. Chatham completes background checks (include but not limited to vehicle, criminal & credit) on all candidates for consideration of any position with Chatham according to the job description/job position.