Our Accounts Receivable Clerk is responsible for generating and maintaining accurate records for the purpose of billing, receiving and recording of payments and submission of reports as required utilizing a computerized and/or manual system. To collect The Resource Center monies in the shortest period of time, in the Diagnostic & Treatment Center program. Will utilize manual and computerized systems in completing assigned tasks. Experience with Excel and Word is essential. Familiarity with financial software preferred. Some knowledge of double entry bookkeeping helpful. Knowledge of medical terminology and experience in medical billing.
Two (2) years Associate degree in medical field (i.e. Terminology, medical records, medical secretarial or medical billing) or two (2) years experience in a medical billing environment.