Patient Accounts Receivable Specialist
HSC Medical Billing & Consulting LLC
Evansville, IN (In Person)
Part-Time
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Job Description
Job Duties:
Answering phones and patient A/R questions Processing statements and follow up on unpaid statements Processing payments Processing accounts for collectionsRequirements:
• 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 Company DescriptionEstablished 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.Company DescriptionEstablished 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.
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