Accounts Payable and Accounts Receivable Clerk

Staffing with Bliss Published: October 6, 2017
Location
Job Type
Category

Description

Hiring Immediately

Temp to Hire

$24/hour

Monday-Friday

7:00a-4:00p (Flexible on start time)

Job Description:

  • Researches outstanding balances and takes necessary collection action to resolve in a timely manner; recommends necessary demographic changes to patient accounts to ensure future collections.
  • Researches assigned correspondence; takes necessary action to resolve requested information in a timely manner; establishes appropriate follow up.
  • Identifies patterns of short-payment or non-payment and brings them to the attention of appropriate supervisory personnel.
  • Reviews insurance remittance advices for accuracy. Identifies billing errors, short-payments, overpayments and unpaid claims and resolves accordingly, communicating any
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EMPLOYMENT HISTORY: Please list the names of your past 3 employers in chronological order with present or last employer listed first. Be sure to account for all periods of time including military service and any period of unemployment. If self-employed, give firm name and supply business references.
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REFERENCES: List three additional business/professional references who have known you for at least one year.
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