This is a full-time in-office position*

SUMMARY: Provide financial and administrative services to ensure compliance with government and company guidelines

Main Job Tasks and Responsibilities:

Process accounts and incoming payments in compliance with financial policies and procedures
Assist in the collection process
Monitor customer account details for non-payments, delayed payments and other irregularities
Obtain and research patient insurance eligibility
Communicate with customers via phone, email, mail or personally
Access client files if necessary to verify information
Research accounts and document follow up appropriately
Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission
Complete all reports according to schedule
Review and determine copay and deductible amounts for patients
Enter orders for clients and coordinate scheduling patients
Perform other tasks as assigned to support the goals of the organization
In Office- Abilene Position

EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting.

SKILLS:

Proven working experience with Accounts Receivable or Accounting
Requires excellent written, verbal communication and strong customer service skills
Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus
Requires a high degree of organization, accuracy and attention to detail
Hands-on experience in operating spreadsheets and accounting software
Collection experience is a plus
Proficient in relevant computer software and Microsoft Office
Solid understanding of basic accounting principles and collection regulations

EDUCATION: High School Diploma

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