Accounts Receivables Clerk

Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerkassists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities: Ability to understand Health Insurance ERA, EOB, EOP of files of multiple insurance carriers. Intermediate level understanding of Microsoft Office (Excel & Word) Organized and able to meet deadlines consistently Records batch totals with date and initials on payment receipt spreadsheet Balance batches daily Research any Practice issues Completes payment entry in a timely and accurate manner including adjustments Responsible for the expedient and accurate allocation of payments received Process EDI file shares daily Verify EDI file shares to daily bank activity Competencies: Organized and able to meet deadlines consistently Excellent customer service skills Detailed Oriented Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy Computer skills required to operate practice management system Window operating system, conduct insurance portal experience, Internet searches, ability to communicate by email and phone Education and/or Experience: High School Diploma or equivalent required. No prior experience required. Benefits: Competitive salary, health, dental, vision Full Time

LTD AND STD