What are the responsibilities and job description for the Accounts Receivable Specialist position at Binson's Hospital Supplies Inc.?
WHAT WE'RE LOOKING FOR:
A high school diploma or its equivalent
Proficient in using a calculator and/or the numeric keypad on a keyboard
Exceptional accuracy and meticulous attention to detail
Insurance/Cash posting experience preferred
WHAT YOU WILL BE DOING:
Post payments by recording cash, electronic funds transfer, checks and credit card transactions in compliance with financial policies and procedures.
Reconciles payments received to payments-posted to ensure all are accounted for and properly posted in a timely manner.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Verify discrepancies and resolve billing issues.
Process refund adjustments.
Note accounts of refund information and follow-ups.
Post denials.
Scan incoming paperwork:
Vouchers
Denials
Insurance Responses
LOCATION & SCHEDULE:
- 26834 Lawrence Ave. Center Line, MI
- Monday-Friday 8:30 AM - 5:00 PM
REMOTE/HYBRID TERMS:
- Must train on-site
- Hybrid schedule available after training
WHAT'S IN IT FOR YOU?
- Competitive wages and benefits
- Health, Dental, Vision and Life Insurance
- Employee discount on retail stores/pharmacies
- Paid Holidays/Floating Day
- Paid Vacation
- 401k Retirement Savings
- Growth & Advancement Opportunity
- Referral bonuses
- Paid training
ARE WE A MATCH?
If you think you have what it takes, apply online today! Join our industry-leading organization and put your exceptional skills into action.
