OVERVIEW

We are seeking a detail-oriented and organized Accounts Receivable Specialists to join our medical practice team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial reports, and ensuring timely collections. This position requires strong analytical skills, proficiency in financial software, and the ability to work collaboratively within a team environment.

EXPERIENCE

• Previous experience in public accounting or corporate accounting is preferred.
• Familiarity with medical billing processes is a plus.
• Proficiency in financial software and tools, including eCW.
• Strong 10 key typing skills and basic math abilities are essential for accuracy in data entry.
• Knowledge of technical accounting principles and revenue cycle management practices is advantageous.
  We welcome candidates who are eager to contribute to our team while developing their skills in the field of accounts receivable management.
  Job Type: Full-time
  Pay: $20.00 - $22.00 per hour
  Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid sick time
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Supplemental Pay:

• Bonus opportunities
• Yearly bonus

Education:

• High school or equivalent (Preferred)

Ability to Commute:

• Nashville, TN 37203 (Required)

Work Location: In perso

• Process and record accounts receivable transactions accurately and efficiently.
• Monitor customer accounts for outstanding balances and follow up on overdue payments.
• Communicate with insurance companies and patients regarding submitted medical claims
• Reconcile accounts receivable transactions and resolve discrepancies as necessary.
• Recommended knowledge with Medical EMR named eCW. Experience not necessary though.
• Assist with revenue cycle management by ensuring proper billing procedures are followed.
• Collaborate with the accounting team to support month-end closing activities.
• Provide excellent customer service by addressing client inquiries regarding billing and payment issues.