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CI
CommunityCare, Inc.
Member Accounting Specialist
Career Insights for Accounting Clerk
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Based on Wisconsin data
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What they do
An Accounting Clerk keeps records of accounts and financial transactions. Works for a business or provides bookkeeping services for several smaller organizations or individuals. Provides information for financial and tax reports completed by an accountant.
$43,331 / year median in Wisconsin
-8% projected decline
Job Description
Member Accounting Specialist, Full-Time, Day ShiftCommunity Care is hiring a Member Accounts Specialist who enjoys team collaboration, community-based work, being part of a mission driven organization and who shares our mission to help elderly individuals and adults with physical and intellectual disabilities continue to live as independently as possible in the community. This is a full-time Hybrid opportunity at our Brookfield office.
The ideal candidate has proven experience in billing and accounts receivable with a solid understanding of basic bookkeeping principles.
Completes accurate invoicing and account adjustments. Uses MS Excel to create and maintain AR spreadsheets. Researches and resolves billing discrepancies. Performs collection calls in a timely and professional manner. Reviews aging. Provides exemplary customer service.
Member Accounting Specialist Job Responsibilities:
Under the supervision of the Member Accounting Manager, is responsible for: invoicing PACE/Partnership and Family Care members for Room & Board, Cost Share, Spend-down and Patient Liability obligations Calculates and records expected revenue, and resolves any discrepancies Monitors aging and escalates issues to management Provides customer service to members and their representatives, and also to internal departments. Performs collection calls in a timely and professional manner. Reviews aging Provides exemplary customer serviceMember Accounting Specialist Job Requirements:
Education:
High School Diploma requiredExperience:
A minimum of 2 years of bookkeeping or billing related work experience required. Experience preferably in a health insurance setting.The ideal candidate has proven experience in billing and accounts receivable with a solid understanding of basic bookkeeping principles.
Completes accurate invoicing and account adjustments. Uses MS Excel to create and maintain AR spreadsheets. Researches and resolves billing discrepancies. Performs collection calls in a timely and professional manner. Reviews aging. Provides exemplary customer service.