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Harding Shymanski & Company

Patient Account Receivable Representative

Career Insights for Accounts Payable / Receivable Clerk

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Based on Indiana data

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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.

$44,262 / year median in Indiana

-2% projected decline

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Job Description

Patient Account Receivable Representative Harding Shymanski & Company - 1.0 Evansville, IN Job Details Full-time $15.00 - $17.50 an hour 1 day ago Benefits Health insurance Dental insurance 401(k) Flexible spending account Paid time off Parental leave Employee assistance program Vision insurance 401(k) matching Employee discount Retirement plan Qualifications Customer communication Teamwork Patient question and concern management Microsoft Outlook Maintaining patient confidentiality Client inquiry handling Administrative experience High school diploma or GED Medical explanation of benefits reviews Clerical experience Handling account queries Grammar Experience Time management Full Job Description HSC Medical Billing & Consulting LLC is currently seeking a Patient Accounts Receivable Representative. We are looking for an individual who has experience in Accounts Receivable, is detail-orientated with excellent verbal, written communication along with time management skills. This is a full time position. This is an on-site position located in downtown Evansville, Indiana. Remote work is not available.
Office hours:
8am -5pm Monday-Friday. The successful candidate enjoys and can work in a fast-paced environment. Pay Range is $15.00-$17.50 Established in 2008, HSC Medical Billing & Consulting LLC is located in downtown Evansville, Indiana. Our core values of honesty and integrity, empowerment, leadership, harmony, quality and teamwork are reflected in the outstanding career opportunities that we provide our employees.
Job Duties:
Answering phones and patient A/R questions Processing statements and follow up on unpaid statements Processing payments Processing accounts for collections
Requirements:
2 to 4 years of accounts receivable and/or office clerical administration experience Excellent organizational and time management skills and the ability to multi-task and to prioritize work Attention to detail and problem solving skills Possess excellent written, grammar and communication skills Possess excellent computer skills, including experience with MS Word, Excel and Outlook Good attendance and punctuality Possess the ability to read and interpret an EOB (explanation of benefits) Possess excellent follow-up skills ensuring timely follow up on accounts Respond timely to inquiries by patients or clients Ability to maintain strict confidentiality of information at all times High school diploma or equivalent
Pay:
$15.00 - $17.50 per hour
Benefits:
401(k) 401(k) matching Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Paid time off Parental leave Retirement plan Vision insurance Application Question(s): Are you willing to undergo a background check, in accordance with local law/regulations?
Experience:
accounts receivable/office administration: 2 years (Preferred)
Work Location:
In person