Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial records, posting payments and ensuring timely collection of outstanding invoices. This position requires a strong understanding of accounting principles and the ability to work effectively in a fast-paced environment. Responsibilities Post daily payments to patient accounts Review claims and ensure accuracy Retrieve missing claim information from various sources Identify any discrepancies on received Explanation of Benefits (EOBs) Balance Payments posted back to the original deposit amounts Maintain work operations and quality by following standards, policies, and procedures; escate compliance issues to supervisor Provide excellent and professional customer service to internal and external customers Functions as a contributing team member while meeting deadlines and productivity standards Assists Collections Department as needed Experience Proven experience with medical payment posting Familiarity with medical collection processes (preferred) Excellent math skills with attention to detail for accurate data entry and reconciliation tasks Proficiency in database management and Microsoft Office suite Dependable and detail-oriented

Job Type:

Full-time Pay:

$22.00 - $26.00 per hour Expected hours: 40.0 per week

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Experience:

Accounts Receivable:

1 year (Preferred)

Medical Office:

1 year (Preferred) Ability to

Commute:

Melville, NY 11747 (Required)

Work Location:

In person