What are the responsibilities and job description for the Receivables Clerk Specialist position at East Ohio LLC?
Job Description: We are seeking an experienced Billing and Collections Coordinator to join our team at East Ohio LLC. As a key member of our finance team, you will be responsible for managing and maintaining accurate records of all financial transactions related to patient billing, insurance claims, and customer payments.
Key Responsibilities:
Requirements:
Key Responsibilities:
- Manage and maintain accurate records of all financial transactions related to patient billing, insurance claims, and customer payments.
- Generate and process invoices for patients, insurance companies, and other clients in a timely manner.
- Post all incoming payments to appropriate accounts, including insurance payments, patient payments, and other third-party payments.
- Monitor overdue accounts, follow up with clients and insurance companies to resolve payment discrepancies, and facilitate payment arrangements when necessary.
Requirements:
- High school diploma or equivalent required
- Minimum of 1-2 years of experience in accounts receivable, accounting, or finance, preferably in a healthcare setting or similar environment.
