Accounts Receivable Clerk

TEKsystems - Greensburg, IN

Full-time - Entry Level

Greensburg, IN

10,001+ employees

Professional, Scientific, and Technical Services

About the position

As an Accounts Receivable Clerk at TEKsystems, you will play a crucial role in ensuring the accuracy and efficiency of payment processes from clients. This position involves financial, administrative, and clerical services to manage client accounts effectively and resolve any billing issues that may arise.

Responsibilities

• Monitoring past due client accounts and following up to verify or receive payment status.
• Responding to and resolving client billing questions or issues.
• Following up with clients via phone or email to confirm receipt of invoices and verify payment for services.
• Identifying that invoices have been sent to the proper department for timely payment.
• Assisting in preparing Accounts Receivable status reports.

Requirements

• Proficient in data entry and medical terminology.
• Experience with insurance coverage, patient registration, and insurance billing.
• Ability to follow up on insurance claims and appeals.
• Knowledge of medical records and claims resolution processes.
• Familiarity with Medicaid and medical collections.
• Experience in handling patient information and medical insurance inquiries.
• Understanding of revenue cycle management and claims processing.

Nice-to-haves

• Experience speaking directly with clients.
• Experience following up with clients to confirm invoices being received.
• Accounts Receivable follow-up experience.
• Experience reaching out to Accounts Payable departments to confirm invoice receipt.