Accounts Payable and Receiveable Clerk

Responsibilities

• Post payments/denials
• Process credit card payments
• Maintain cash log
• Research and process patient and insurance refunds
• Reconcile and validate payments with bank deposits

Requirements

• High School Diploma or Equivalency
• Associate's Degree or higher preferred
• 2-3 Years Medical Billing experience preferred
• Hospital Billing experience preferred
• Knowledge of ICD-10, CPT-4/HCPCS Codes, Claims Systems preferred
• Experience with Microsoft Office Suite