Address
Form of work
SalaryDescription:
- Ready and maintain financial and business transactions
- Ensure the company receives payments for services
- Work with other departments to ensure that the correct amounts are collected in a timely manner
- Secure payment by verifying and posting receipts, and resolving any discrepancies
- Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting patients to discuss their accounts
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with patients by communicating regarding past-due accounts
- Exercise integrity and confidentiality in financial reporting
- Superb time management and detail orientation
- Attention to detail
- Understanding of basic accounting principles
- Analytical and problem-solving
- Self-motivated and collaborative
- Understanding software and programs
- 0-2 years of experience in the field or in a related field
