Accounts Receivable Clerk

Robert Half - Paoli, PA

Full-time - Entry Level

Paoli, PA

Administrative and Support Services

About the position

The Accounts Receivable Clerk position at Robert Half is a short-term contract role focused on managing customer credit applications and handling billing inquiries within the healthcare sector, specifically dealing with WC or Medicaid insurance. The role requires a candidate who can work independently with minimal supervision while maintaining accurate records and providing excellent customer service.

Responsibilities

• Process and manage customer credit applications with precision and efficiency.
• Maintain up-to-date and accurate records of customer credit.
• Handle customer inquiries and resolve any issues or concerns.
• Monitor customer accounts and take necessary action based on their status.
• Work independently with minimum supervision to ensure all tasks are completed in a timely manner.
• Contribute to the team while also being capable of working independently.
• Utilize skills in Medical Billing, Data Entry, and HealthCare Billing within the HealthCare Industry.
• Maintain a high level of attention to detail in all aspects of the role.
• Gain full understanding of how healthcare insurances work, particularly WC or Medicaid.
• Manage extra work and adapt to flexible working hours.

Requirements

• Must have a solid understanding of the healthcare industry, particularly in hospitals and social assistance sectors.
• Proven experience in an Accounts Receivable role is a must.
• Demonstrated proficiency in medical billing and healthcare billing procedures.
• Strong data entry skills with high attention to detail and accuracy.
• Familiarity with healthcare industry-specific software and platforms.
• Excellent communication skills, both written and verbal, for effective interaction with patients and healthcare professionals.
• Strong organizational skills and ability to manage multiple tasks simultaneously.
• Ability to uphold patient confidentiality in accordance with HIPAA guidelines.
• Strong problem-solving skills and ability to resolve billing discrepancies efficiently.
• Proficiency with Microsoft Office Suite, particularly Excel for financial reporting and analysis.
• Must have a customer service-oriented approach, with the ability to address patient inquiries regarding billing issues.
• Ability to work in a fast-paced environment and adapt to changes in procedures or processes.
• Minimum of a high school diploma; a degree in finance, accounting, or a related field is preferred.
• Prior experience in a similar role within the healthcare industry is highly desirable.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan