Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Diagnostic Solutions Laboratory

Account Receivable Clerk

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Florida data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,286 / year median in Florida

+1% projected growth

Explore Career

Job Description

Accounts Receivable Clerk Diagnostic Solutions Laboratory is looking for a highly motivated, professional, and dedicated individual to work with our Accounts Receivable team to verify insurance coverage/claims. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents will form a large part of the job. No prior experience is required, we will provide full training. Responsibilities and Duties Effectively communicate with Insurance Companies, Patients, or Providers for verification of Insurance Comply with all HIPAA regulations and policies Able to use Microsoft Word and Excel Comfortability with office equipment (i.e., fax, printers, copiers, and telephone system) Demonstrate excellent customer service techniques and critical thinking skills Enter all data needed to submit insurance claims through billing software Make calls for missing or incomplete information on forms Assist customers with statements, payment plans, itemized receipts and questions Record keeping, filing and general office duties Scan documents into the billing system Ensure that all assigned tasks are addressed in a timely, consistent, and organized manner Processing patient or provider credit cards
Knowledge, Skills & Abilities:
Ability to multi-task and work in a fast-paced environment Must be able and willing to learn Must be a team player Proficient computer skills Excellent written and verbal communication Must be organized and detail-oriented Ability to prioritize and manage time effectively Ability to work with a team and independently Monday - Friday 8:30 am - 5:30 pm