Job Openings >> Accounts Payable and Accounts Receivable Specialist
Accounts Payable and Accounts Receivable Specialist
Summary
Title:Accounts Payable and Accounts Receivable Specialist
ID:1159
Department:Finance
Description

If you see a penny in a puddle, do you go over and pick it up? Are you so detail oriented that it drives everyone crazy? Do you believe a job is not done until it is perfect?

Well then, we may have just the right opportunity for you!

This job is all about wearing multiple hats. Half of the job is acting as the CFO’s assistant, and the other half is part of the Revenue Cycle Management Team.

Duties as the CFO’s assistant:

  • Daily reconciliation of seven bank accounts for sixteen locations
  • General ledger entry of cash receipts, cash disbursements and adjusting journal entries
  • Coding and entry of invoices
  • Issuance and mailing of checks
  • Review and analysis of credit card charges
  • Financial statement preparation and analysis
  • Other duties as assigned

Revenue Cycle Management Team duties:

  • Account follow-up with insurance companies on outstanding balances.
  • Review accounts receivable and follow-up with patients and insurance companies on outstanding balances.
  • Ensure claims are billed to insurance companies in a timely manner.
  • Assist in answering patient phone calls in regards to their statements.

 

Compensation and Benefits:

  • Hourly wage between $14 to $16
  • Exceptional health, dental, and vision benefits
  • Supplemental insurance
  • 401K options
  • This job will be working out of our corporate office in downtown Birmingham, Alabama

About you:

  • You must be very detail oriented and process-focused.
  • You must be good on the phone and willing to make collection calls to insurance companies and employers.
  • Iron Clad Ethics. If you don't have a do the right thing, every time, all the time, approach our company is not for you.

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