Accounts Receivable Specialist Position Available In Orleans, Louisiana
Tallo's Job Summary: The Accounts Receivable Specialist position at BAM Dental Group in New Orleans, LA involves providing financial, clerical, and administrative services to ensure timely payment of patient accounts. Duties include receiving payments, reconciliations, and resolving discrepancies. Full-time role with benefits, offering $15.00 - $20.00 per hour. Ideal candidates have 1-3 years of accounts receivable experience and knowledge of billing procedures.
Job Description
Accounts Receivable Specialist BAM Dental Group New Orleans, LA Job Summary:
Our team is looking for a detail oriented, punctual, and self driven Accounts Receivable Specialist. This position will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of patient accounts. Daily tasks include receiving payments and recording transactions accordingly, securing revenue by verifying and posting receipts, and resolving any discrepancies. •Experience in dental billing is highly preferred. •Full benefits offered including: Group health insurance Paid time off and holidays Free life insurance 401k Plan and matching
Employee Discounts Job Description Duties:
Maintaining the billing system and unapplied payment report Generating and sending out invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries/payment discrepancies Insurance claim submissions Handle appeals with insurance companies Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Review AR aging to ensure compliance Follow established procedures for processing receipts, cash, etc. Process credit card payments, memos, adjustments and applications Help prepare bank deposits if needed Develop a recovery system and initiate collection efforts Collect data and prepare monthly metrics New customer set up and account maintenance Monitor credit holds in
Account Receivables Education & Experience Requirements:
High school diploma or equivalent If you have a degree, it should be in one of the following fields: Accounting, Finance or Economics, Business Studies or Administration, Mathematics Knowledge of accounts receivable Knowledge of office administration and procedures Knowledge of general bookkeeping procedures Knowledge of general accounting principals Knowledge of regulatory standards and compliance requirements 1-3 years accounts receivable and general accounting experience
Working Conditions/Physical Requirements:
Sitting 80% Standing/walking 20% Medical, office, and lab setting. Hearing – Must be able to hear telephonic equipment and comfortably communicate with Patients and others by telephone and in person. Near Vision – The ability to see details at close range (within a few feet of the observer) as required for business software, and operating office machines.
Job Type:
Full-time Pay:
$15.00 – $20.00 per hour
Benefits:
401(k) 401(k) matching Employee discount Health insurance Life insurance Paid time off Retirement plan Vision insurance
Schedule:
Monday to
Friday Experience:
dental billing : 1 year (Preferred)
Work Location:
On the road
