at All-Stat Portable in Skokie, Illinois, United States
Job Description
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.
+ Perform other tasks as assigned to support the goals of the organization.
+ In Office- Skokie, IL 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: BA or BS DegreePowered by JazzHR
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