Associate Accounts Receivable Coordinator Jobs in Texas

Please send resume and cover letter (with salary requirements) to Anthony Puccio, CFO, at [email protected].

***LANJDE is posting this position on behalf of Heath Village***

Billing and Accounts Receivable Coordinator

Prior experience working in a medical setting.

Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.

Assists with inquiries from outside parties regarding account status.

Reviews invoices to verify payments and contractual adjustments.

Resolves all denials and requests for information, including appeals for less complex cases

Follows up on outstanding accounts and makes proper notations in Epic system and logs

1-2 years’ experience working in accounts receivable and collections.

Experience creating client invoices in an accounting system

Good written and verbal communication skills

Attention to detail and good organizational skills

High school diploma or equivalent experience

Bachelor's degree in accounting, finance or related field

Minimum of 2 years of relevant experience with Collection or A/R

Proven strong analytical and research skills

Bachelor’s degree or equivalent experience required

Excellent communication skills (written and verbal)

Responsible for assigned customer account base and maintains primary relationship with Account Payables Department for each customer

Responsible for ensuring accurate posting of cash, deductions and credits in accordance with the customer’s remittance information

Intermediate computer skills, including knowledge of MS Outlook, Word and Excel.

High School Diploma or General Education Degree (GED).

Excellent verbal and written communication skills.

Contacts customers via phone or email to collect outstanding debt.

Resolves customers issues with regards to billing, forwards any billing corrections to appropriate departments.

Opens incoming payments received via lockbox.

Manage a portfolio of National Accounts from Invoicing to Cash/Collections

Use problem solving skills to research disputed items

Associates Degree or 3+ years’ experience in accounting or Accounts Receivable

Experience with SAP is preferred

Good verbal and written communication skills

Customer service and negotiation skills