What are the responsibilities and job description for the Accounts Receivable Clerk position at Park Terrace Rehabilitation Center?
Why Join Us?
Health, Dental, and Vision Insurance
Life Insurance
Same Day Pay (Tapcheck)
Responsibilities:
- Assist the Business Office Manager with daily financial and administrative tasks.
- Process and manage accounts receivable transactions, including payments, invoices, and reimbursements.
- Work directly with families to answer questions regarding billing, insurance, and payment plans.
- Handle and organize financial documents, ensuring accuracy and compliance with regulations.
- Identify paperwork inefficiencies and implement streamlining processes for improved workflow.
- Collaborate with internal departments to ensure smooth financial operations and timely collections.
- Maintain confidentiality and accuracy in all financial records.
Qualifications:
- Prior experience in accounts receivable, billing, or healthcare finance is preferred.
- Strong communication skills and the ability to interact professionally with families and team members.
- Detail-oriented with excellent organizational skills.
- Proficiency in Microsoft Office (Excel, Word, Outlook) and familiarity with billing software is a plus.
- Ability to handle sensitive financial information with discretion.
