Financial Operations Associate at Moss Chiropractic and Wellness
Olney, MD 20832, USA -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

28.0

Posted On

27 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Health Insurance, Financial Operations, Software Systems

Industry

Accounting

Description

JOB OVERVIEW

We are seeking a detail-oriented and organized Billing Coordinator to join our team. The ideal candidate will play a crucial role in managing billing processes, ensuring accuracy in data entry, and maintaining accounts. This position requires strong analytical skills and the ability to work collaboratively with various departments to facilitate smooth billing operations.

EXPERIENCE

  • Proven experience in billing or accounting roles is required.
  • Familiarity with medical billing processes is a plus.
  • Strong mathematical skills and attention to detail are essential for this role.
  • Experience with data entry and financial software systems will be beneficial.
  • Excellent communication skills, both verbal and written, are required for effective client interaction.
  • College degree is preferred.
    This position offers an opportunity to contribute significantly to our financial operations while developing your skills in a supportive environment. If you are passionate about accuracy in billing and enjoy working in a dynamic team setting, we encourage you to apply for the Financial Operations Associate position.
    Job Type: Full-time
    Pay: $22.00 - $28.00 per hour

Benefits:

  • Employee discount
  • Health insurance
  • Paid time off

Experience:

  • Accounting: 2 years (Preferred)

Ability to Commute:

  • Olney, MD 20832 (Required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Perform accurate data entry for billing information and maintain up-to-date records.
  • Manage accounts receivable, including invoicing and payment processing.
  • Conduct credit analysis to assess customer creditworthiness and manage risk.
  • Maintain double entry bookkeeping practices to ensure financial accuracy.
  • Communicate effectively with clients via phone, demonstrating excellent phone etiquette while addressing inquiries or resolving issues.
  • Negotiate payment terms with clients to facilitate timely collections.
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