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Accounts Receivable Clerk

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Indianapolis

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are in the search for a meticulous Accounts Receivable Clerk in the healthcare and social assistance sector, located in Indianapolis, Indiana. This role entails managing customer accounts and ensuring their accuracy, processing customer applications, and resolving any inquiries that may arise.

Job Responsibility:

  • Accurate processing and efficient handling of customer credit applications
  • Manage and ensure the accuracy of customer credit records
  • Engage directly with insurance carriers or patients to discuss any outstanding balances
  • Respond to mail inquiries from insurance carriers seeking additional information for payment review
  • Collaborate with financial counselors to ensure collection of payments for services rendered or for overdue account balances
  • Maintain up-to-date knowledge of specific carrier agreements, Medicare policies, healthcare common procedure coding and HIPPA guidelines
  • Alert the manager about any 'low' payments received from insurance carriers
  • File complaints or appeals on denied procedures
  • Work closely with the billing company to sort out patient and insurance account issues
  • Provide backup coverage to the workers' compensation department
  • Carry out any other duties as assigned

Requirements:

  • Minimum of 2 years of experience as an Accounts Receivable Clerk or similar role in the healthcare, hospitals, or social assistance industry
  • Proficient in account reconciliation to ensure accurate and timely financial records
  • Demonstrated experience in managing accounts receivable (AR), including invoicing, tracking, and resolving outstanding payment issues
  • Skilled in billing procedures, with the ability to generate invoices and account statements
  • Competency in cash applications, specifically applying payments to appropriate accounts and maintaining accurate records
  • Experience in cash collections, including following up on overdue accounts and determining necessary collection actions
  • Proficiency in Microsoft Excel for data entry, financial analysis, and reporting purposes
  • Familiarity with Allscripts or other healthcare management software is a plus, though not required
  • Ability to maintain a high level of accuracy in preparing and entering financial information
  • Strong organizational skills and attention to detail are essential in this role
  • Excellent communication skills, both verbal and written, to effectively communicate with clients and team members

Nice to have:

Familiarity with Allscripts or other healthcare management software

What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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