Accounts Receivable Clerk

apartmentRobert Half placePaoli calendar_month 
We are in need of an Accounts Receivable Clerk based in PAOLI, Pennsylvania. This role is part of the Healthcare, Hospitals, and Social Assistance industry. The role involves working with healthcare insurance, particularly WC or Medicaid, and requires a candidate who can work independently with minimum supervision.

This role offers a short-term contract employment opportunity.

Responsibilities:

  • Process and manage customer credit applications with precision and efficiency.
  • Maintain up-to-date and accurate records of customer credit.
  • Handle customer inquiries and resolve any issues or concerns.
  • Monitor customer accounts and take necessary action based on their status.
  • Work independently with minimum supervision to ensure all tasks are completed in a timely manner.
  • Contribute to the team while also being capable of working independently.
  • Utilize skills in Medical Billing, Data Entry, and HealthCare Billing within the HealthCare Industry.
  • Maintain a high level of attention to detail in all aspects of the role.
  • Gain full understanding of how healthcare insurances work, particularly WC or Medicaid.
  • Manage extra work and adapt to flexible working hours.
  • Must have a solid understanding of the healthcare industry, particularly in hospitals and social assistance sectors.
  • Proven experience in an Accounts Receivable role is a must.
  • Demonstrated proficiency in medical billing and healthcare billing procedures.
  • Strong data entry skills with high attention to detail and accuracy.
  • Familiarity with healthcare industry-specific software and platforms.
  • Excellent communication skills, both written and verbal, for effective interaction with patients and healthcare professionals.
  • Strong organizational skills and ability to manage multiple tasks simultaneously.
  • Ability to uphold patient confidentiality in accordance with HIPAA guidelines.
  • Strong problem-solving skills and ability to resolve billing discrepancies efficiently.
  • Proficiency with Microsoft Office Suite, particularly Excel for financial reporting and analysis.
  • Must have a customer service-oriented approach, with the ability to address patient inquiries regarding billing issues.
  • Ability to work in a fast-paced environment and adapt to changes in procedures or processes.
  • Minimum of a high school diploma; a degree in finance, accounting, or a related field is preferred.
  • Prior experience in a similar role within the healthcare industry is highly desirable.
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