What are the responsibilities and job description for the Accounts Receivable Specialist position at East Ohio LLC?
The Accounts Receivable Clerk plays a vital role in the financial operations of East Ohio LLC. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
- Invoicing and Payment Processing: Generate and process invoices for patients, insurance companies, and other clients in a timely manner.
- A/R Reconciliation: Reconcile accounts receivable records with internal and external sources, such as bank statements and insurance reports, to ensure accuracy.
- Collections and Follow-ups: Monitor overdue accounts, follow up with clients and insurance companies to resolve payment discrepancies, and facilitate payment arrangements when necessary.
- Customer Service: Address and resolve patient and customer billing inquiries, providing clear and accurate information regarding charges, payments, and account balances.
The Accounts Receivable Clerk will also assist in the preparation of accounts receivable reports, aging reports, and summaries for the finance team and management.
