Accounts Receivable

Monroeville, PA 15146

Posted: 06/06/2019 Category: Other Area(s) Job Number: 28469
  • Vendor Billing Specialists are responsible for ensuring timely, reliable, and accurate inventory reconciliation between client and its vendors.
  • They are a point of contact for vendors and other departments, answering questions, and resolving problems related to patient accounts.
  • Strong analytical and organizational skills are also needed for interpreting and elaborating on reports.
Responsibilities Include:
  • Balance weekly/monthly remittances.
  • Validate/approve patient statements
  • Use of Excel to reconcile accounts, tasks such as Data sorting and filtering Copy/paste large data volumes into established templates
  • Reconcile inventory
  • Validate and analyze data.
  • Review and respond to questions regarding open or closed balances.
  • Ensure process of referrals and returns flows as designed.
  • Verifyable High School Diploma or GED Required
  • Experience: A minimum of 2 years related work experience required
  • Strong verbal and written communication skills required
  • Strong data entry (Excel/Access) and typing skills required
  • Must have an understanding of Accounts Receivable
  • Must be able to work independently as well as the able to work as part of a team Knowledge of Medicare Part D beneficial, but not required
  • Education: Verifiable High School Diploma or GED is required.
  • Bachelors degree in finance, accounting or business is preferred. 
For more information on this position, please contact our office at 877-782-3334.

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