The primary function of the Accounts Payable Clerk is to ensure that the company’s bills are paid on time and that the company is not overcharged for any service. The Accounts Payable Clerk is responsible for:
Receiving, opening and logging invoices
Prepare checks, including ACH transactions and web payments, and backup documentation.
Getting department approval to pay invoices
Paying invoices on time
Contacting creditors with questions or concerns about bills
Skills and Abilities
Experienced Medical AR/Collections Clerk needed for a contract position that may lead to full-time.
Responsible for maintaining outstanding/past due billing issues. Follow up on any denied/returned claims, patient billing, all collections and appeals. Resolve any billing issues, Accounts Receivable and collections. Must have experience working with EMR/EHR (EPIC would be a huge plus), and MS Office including Excel.
Hours of operation are Monday through Friday 7:45am until 4:30/5:00pm. Can be ...
Experienced Medical Billing Clerk/Accounts Receivable and Customer Service Representative needed Monday through Friday 8:00am until 5:00pm.
Responsible for review of insurance and demographic information on existing and new patients, will review outstanding billing issues for mistakes and/or corrections. Will review denied claims and patient billing for mistakes and/or corrections. Review and Post Accounts Receivables and review payments issues for under and over payment. Must have experience ...
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