Accounts Payable and Accounts Receivable Clerk
Staffing with Bliss Published: October 6, 2017
Temp to Hire
7:00a-4:00p (Flexible on start time)
- 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