Driscoll Children's Hospital
Accounts Receivable Rep
Driscoll Children's Hospital, Corpus Christi, Texas, United States, 78417
Accounts Receivable Rep page is loaded## Accounts Receivable Replocations:
Corpus Christi, TXtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
JR110513# ****Where compassion meets innovation and technology and our employees are family.*****Thank you for your interest in joining our team! Please review the job information below.*JD Attached\*General Purpose of Job:To [provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.Essential Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to ball all-inclusive; employees will perform other reasonbly related related business duties as assigned by the immediate supervisor and/or hospital administration as required.* Maintains utmost level of confidentiality at all times.* Adheres to hospital policies and procedures.* Demonstrates business practices and personal actions that are ethical and adhere to corporate compliance and integrity guidelines.* Perform any other duty as assigned by the Coordinator, Office Manager or Director.* Follow up, collection and allocation of payments.* Carry out billing, collection and reporting activities according to specific deadlines.* Reconciliation of accounts* Monitoring customer account details for non payments, delayed payments and other irregularities* Maintain accounts receivable customer files* Follow established procedures for processing receipts, cash etc.* Investigate and resolve customer queries* Process adjustments* Organizing a recovery system and initiate collection efforts* Communicating with customers via phone, email, mail or personally* Maintain flexibility in scheduling to ensure optimal departmental operations* Notifies Coordinator, Office Manager or Director of any billing rejection trends* Notifies Coordinator, Office Manager or Director of any system problems and/or issues immediately* Effectively demonstrates DCH's philosophy, values, and mission as evidenced by interactions and feedback from clients.Education and/or Experience:High School Diploma or GEDOne to two years related experience and/or training; or equivalent combination or education and experiencelocations:
Corpus Christi, TXtime type:
Part timeposted on:
Posted Yesterday #J-18808-Ljbffr
Corpus Christi, TXtime type:
Full timeposted on:
Posted Yesterdayjob requisition id:
JR110513# ****Where compassion meets innovation and technology and our employees are family.*****Thank you for your interest in joining our team! Please review the job information below.*JD Attached\*General Purpose of Job:To [provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.Essential Duties and Responsibilities:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to ball all-inclusive; employees will perform other reasonbly related related business duties as assigned by the immediate supervisor and/or hospital administration as required.* Maintains utmost level of confidentiality at all times.* Adheres to hospital policies and procedures.* Demonstrates business practices and personal actions that are ethical and adhere to corporate compliance and integrity guidelines.* Perform any other duty as assigned by the Coordinator, Office Manager or Director.* Follow up, collection and allocation of payments.* Carry out billing, collection and reporting activities according to specific deadlines.* Reconciliation of accounts* Monitoring customer account details for non payments, delayed payments and other irregularities* Maintain accounts receivable customer files* Follow established procedures for processing receipts, cash etc.* Investigate and resolve customer queries* Process adjustments* Organizing a recovery system and initiate collection efforts* Communicating with customers via phone, email, mail or personally* Maintain flexibility in scheduling to ensure optimal departmental operations* Notifies Coordinator, Office Manager or Director of any billing rejection trends* Notifies Coordinator, Office Manager or Director of any system problems and/or issues immediately* Effectively demonstrates DCH's philosophy, values, and mission as evidenced by interactions and feedback from clients.Education and/or Experience:High School Diploma or GEDOne to two years related experience and/or training; or equivalent combination or education and experiencelocations:
Corpus Christi, TXtime type:
Part timeposted on:
Posted Yesterday #J-18808-Ljbffr