Medical Accounts Payable Accounts Receivable and Coding

IMedicine
Flower Mound, TX, US
Full-time

Job Description

Job Description

Benefits :
  • 401(k)
  • 401(k)
  • Paid time off
  • We seek a back-office Accounts Receivable / Accounts Payable Backoffice staff to join our team in an Internal Medicine office.

    In this role, you will be responsible for the timely and accurate reviewing of customer balances, GL account reconciliation, patient payments, and reviewing charts for billing coding.

    Your duties will include reviewing account information, correcting and updating files, and performing other back-office administrative tasks.

    The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy.

    Responsibilities

    • Processing and accurately recording transactions
    • Assist in maintaining detailed records of payments and account statuses
    • Sending patient reminders regarding any overdue balances and assist in addressing any billing issues or questions
    • Researching any account discrepancies and taking appropriate action for resolution
    • Creating accurate and informative reports
    • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
    • Communicating with Patients regarding any past-due balances on their accounts
    • Accounts for coding and abstracting of patient encounters, including diagnostic and procedural information, significant reportable elements, and complications.

    Researches and analyzes data needs for reimbursement. Analyzes medical records and identifies documentation deficiencies.

    Qualifications

    • Bachelors degree in accounting or a related field
    • Previous experience as a Medical Accounts Receivable or Accounts Payable Clerk or an Administrative Assistant in a similar position
    • Advanced knowledge of Excel and QuickBooks accounting software, including eClinicalWorks EHR systems, is a plus
    • Familiarity with Microsoft Word, Outlook, PowerPoint, and other Microsoft Office products
    • Strong understanding of accounting principles and best practices
    • Excellent problem-solving and research skills
    • Strong written and verbal communication skills
    • Commitment to accuracy and attention to detail

    Benefits / Perks

    • Competitive Compensation
    • Paid Time Off and Holidays
    • Career Growth Opportunities
    • 24 days ago
    Related jobs
    Promoted
    CornerStone Staffing
    North Richland Hills, Texas

    We are a dynamic non-profit organization in North Richland Hills seeking a dedicated and detail-oriented Accounts Payable (AP) Clerk to join our team. Work closely with the current AP Clerk to learn and understand the processes and systems in place. Excel, and detail oriented? We have an exciting IM...

    My Medical Billing Career
    Argyle, Texas

    Interested in a career in the Medical Billing & Coding field? My Medical Career can help!. My Medical Career is the #1 portal for individuals seeking a career in the Medical Billing & Coding field. Our network of nationally recognized medical billing & coding schools makes it easy for you to find th...

    Promoted
    CornerStone Staffing
    Irving, Texas

    As a crucial member of the team, you'll be responsible for managing accounts receivable processes in the automotive industry, handling invoices, and showcasing your MS Office proficiency in a fast-paced office environment. Contact customers and arrange payment to bring receivable customer balances w...

    Motion Recruitment
    Euless, Texas
    Remote

    Medical Insurance - Four medical plans to choose from for you and your family. Our client is looking for an Accounts Payable Representative for a 2-month contract in Euless, TX 76040. Strong computer skills and proficient use of Excel, Word, and PowerPoint. Manage requisition and invoice (paper and ...

    Johnson Service Group
    Irving, Texas

    Fields employee and customer calls and emails about salary and uniform overpayment accounts and works with other departments to resolve issues. Inputting invoices into the SIS (ACH) billing database and SAP for the company's trade and parts accounts. Johnson Service Group is looking to fill an Accou...

    Vizient
    Irving, Texas

    Handle Tier 2 escalations from customers and/or suppliers on Accounts Payable / Accounts Receivable (AP/AR) issues for all Inspirity customers. Review and manage vendor statements to ensure Inspirity and supplier are in sync with outstanding payables. Maintain accounts receivable records to ensure a...

    Truck Driver Jobs in America
    Hurst, Texas

    Medical, dental and vision insurance. Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...

    Caliber Collision
    Lewisville, Texas

    Knowledge of accounts payable principles, procedures and standards. Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payment. Responds to inquiries from vendors and researches and resolves concerns or discrepancies. Compiles amounts owed by ...

    CFM Materials
    DFW Airport, Texas

    The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. Process and verify vendor invoices: Ensure the accuracy and completeness of invoices, matching them with purchase orders and receiving information to confirm the correct receipt of...

    Performance Food Group
    Westlake, Texas

    As the Accounts Receivable Analyst, you will play a critical part in supporting our business today and planning our business future for tomorrow. A successful candidate will be able to contribute to the integrity of our accounting process through monitoring invoices, payments, and ensuring records a...