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Weekly and monthly cash reconciliations. Posting customer payments by recording cash, check and credit card transactions. Update and maintain receivables. Verifying validity of account discrepancies by obtaining and investigating information from customer service departments and customers. Resolving valid or authorized deductions by entering adjusting entries. Performing collections by examining customer payment plans and payment history. Helping out with medical claims
Relocation costs may be covered.
3+ years of A/R experience Knowledge of medical billing claims processing Fluent knowledge of QuickBooks/SAP Attention to detail Excellent verbal communication Customer service experience a plus
Please send your resume to firstname.lastname@example.org