What are the responsibilities and job description for the Billing Clerk - Cash Applications position at East Ohio LLC?
We are looking for a skilled Accounts Receivable Clerk to join our team at East Ohio LLC. The ideal candidate will have experience in accounts receivable, accounting, or finance, preferably in a healthcare setting or similar environment.
Main Responsibilities
- Financial Transaction Management: Manage and maintain accurate records of all financial transactions related to patient billing, insurance claims, and customer payments.
- 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.
