Job Details

*This is a full-time in-office position*

SUMMARY: Provide financial and administrative services to ensure compliance with government and company guidelines

Main Job Tasks and Responsibilities:

+ Process accounts and incoming payments in compliance with financial policies and procedures

+ Assist in the collection process

+ Monitor customer account details for non-payments, delayed payments and other irregularities

+ Obtain and research patient insurance eligibility

+ Communicate with customers via phone, email, mail or personally

+ Access client files if necessary to verify information.

+ Research accounts and document follow up appropriately.

+ Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission.

+ Complete all reports according to schedule.

+ Review and determine copay and deductible amounts for patients.

+ Enter orders for clients and coordinate scheduling patients.

+ Perform other tasks as assigned to support the goals of the organization.

+ In Office- Abilene Position

EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting.

SKILLS:

+ Proven working experience with Accounts Receivable or Accounting

+ Requires excellent written, verbal communication and strong customer service skills

+ Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus

+ Requires a high degree of organization, accuracy and attention to detail

+ Hands-on experience in operating spreadsheets and accounting software

+ Collection experience is a plus

+ Proficient in relevant computer software and Microsoft Office

+ Solid understanding of basic accounting principles and collection regulations

EDUCATION: High School Diploma

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