Main Duties and Responsibilities
- Process accounts receivable transactions, including invoicing customers, applying payments, and reconciling discrepancies
- Maintain accurate and up-to-date records of customer accounts
- Communicate with customers to resolve billing issues and answer inquiries
- Prepare and distribute monthly statements to customers
- Assist with month-end closing activities, including account reconciliations and financial reporting
- Collaborate with other departments to ensure accurate and timely billing and collection processes
- Utilize EMR software to perform daily task
- Other duties assigned
Qualifications
- Previous experience in a medical facility preferred
- Knowledge of basic accounting principles, including debits and credits
- Strong data entry skills with a high level of accuracy
- Familiarity with medical billing and ICD-10 coding is a plus
- Excellent communication skills, both written and verbal
- Detail-oriented with the ability to multitask and prioritize workload
- Proficient in using Microsoft Office Suite, particularly Excel
Job Types: Full-time, Part-time
Pay: $18.00 - $22.00 per hour
Expected hours: No less than 20 per week
Schedule:
- Day shift
- Monday to Friday
Work Location: In person