IMEDICINE is Hiring a Medical Accounts Payable and Accounts Receivable Near Flower Mound, TX
Benefits:
401(k)
Paid time off
We 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. Responsibilities
Processing and accurately recording transactions
Assist in maintaining detailed records of payments and account statuses
Sending patient reminders regarding any overdue balances and assist in addressing any billing issues or questions
Researching any account discrepancies and taking appropriate action for resolution
Creating accurate and informative reports
Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
Communicating with Patients regarding any past-due balances on their accounts
Qualifications
Bachelor’s degree in accounting or a related field
Previous experience as a Medical Accounts Receivable or Accounts Payable Clerk or an Administrative Assistant in a similar position
Advanced knowledge of Excel and QuickBooks accounting software, including eClinicalWorks EHR systems, is a plus
Familiarity with Microsoft Word, Outlook, PowerPoint, and other Microsoft Office products
Strong understanding of accounting principles and best practices