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Primary
Responsibilities:
Responsible for contacting sponsors regarding aging invoices, payment remittance details and payment status.
Prepare invoices for patient visits and procedures for assigned locations.
Reconcile all payments and maintain accurate aging of Accounts Receivable.
Recognize issues that may arise when processing or performing all tasks assigned and report such issues to the manager.
Perform an audit to ensure that all payments, or charges, are in balance or takes the appropriate action. Appropriate action includes communication with manager or controller.
Use analytical skills to problem solve when discrepancies occur. If necessary, refers to manager or controller for assistance
Relationship
Responsibilities:
Able to answer basic Accounts Receivable process/billing questions posed by various internal/external parties in a timely and knowledgeable manner
Works cooperatively within Accounts Receivable to ensure that all tasks are completed and necessary coverage for all individuals is achieved as noted by supervisory review. Exceeding this standard involves willingness to help whenever needed without being asked and prioritizing ones own workload to accomplish this
Present a positive image through professional behavior and appearance
Have great communication skills to liaise between several key stake holders
Ability to cope with daily changes in schedule and ensure that work is being processed in appropriate timeframes
Manages job-related pressures and stress in a professional and appropriate manner as observed by co-workers and supervisor
Ability to cope with interruptions in daily routine and resume detailed work with limited time for reorientation
Consistently ensure that information is kept private and confidential, releasing information only to appropriate individuals
Required
Qualifications:
High School Diploma or GED required
Associates Degree / Some College course work preferred
2 years
experience in similar position
Excellent communication skills
Accuracy and attention to detail
Must be able to work well in a fast-paced environment & be highly organized
Knowledge and use of Microsoft Products: Outlook, Word, Excel.
Good organizational skills for accuracy and speed are necessary for use with an adding machine and for data entry into a personal computer
Excellent stakeholder management ability you will be liaising with numerous Senior Leaders
Must be flexible to changing work conditions, including daily duties and month end hours
Work requires prolonged periods of concentration working on detailed reportsEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Responsible for contacting sponsors regarding aging invoices, payment remittance details and payment status.
Prepare invoices for patient visits and procedures for assigned locations.
Reconcile all payments and maintain accurate aging of Accounts Receivable.
Recognize issues that may arise when processing or performing all tasks assigned and report such issues to the manager.
Perform an audit to ensure that all payments, or charges, are in balance or takes the appropriate action. Appropriate action includes communication with manager or controller.
Use analytical skills to problem solve when discrepancies occur. If necessary, refers to manager or controller for assistance
Relationship
Responsibilities:
Able to answer basic Accounts Receivable process/billing questions posed by various internal/external parties in a timely and knowledgeable manner
Works cooperatively within Accounts Receivable to ensure that all tasks are completed and necessary coverage for all individuals is achieved as noted by supervisory review. Exceeding this standard involves willingness to help whenever needed without being asked and prioritizing ones own workload to accomplish this
Present a positive image through professional behavior and appearance
Have great communication skills to liaise between several key stake holders
Ability to cope with daily changes in schedule and ensure that work is being processed in appropriate timeframes
Manages job-related pressures and stress in a professional and appropriate manner as observed by co-workers and supervisor
Ability to cope with interruptions in daily routine and resume detailed work with limited time for reorientation
Consistently ensure that information is kept private and confidential, releasing information only to appropriate individuals
Required
Qualifications:
High School Diploma or GED required
Associates Degree / Some College course work preferred
2 years
experience in similar position
Excellent communication skills
Accuracy and attention to detail
Must be able to work well in a fast-paced environment & be highly organized
Knowledge and use of Microsoft Products: Outlook, Word, Excel.
Good organizational skills for accuracy and speed are necessary for use with an adding machine and for data entry into a personal computer
Excellent stakeholder management ability you will be liaising with numerous Senior Leaders
Must be flexible to changing work conditions, including daily duties and month end hours
Work requires prolonged periods of concentration working on detailed reportsEstimated Salary: $20 to $28 per hour based on qualifications.
