All-Stat Portable
Financial And Administrative Services
Provide financial and administrative services to ensure compliance with government and company guidelines Main Job Tasks And Responsibilities:
Process accounts and incoming payments in compliance with financial policies and procedures Assist in the collection process Monitor customer account details for non-payments, delayed payments and other irregularities Obtain and research patient insurance eligibility Communicate with customers via phone, email, mail or personally Access client files if necessary to verify information Follow up to verbal and written client or responsible party inquiries regarding account status within policy and procedure or timeline Research accounts and document follow up appropriately Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission Complete all reports according to schedule Perform other tasks as assigned to support the goals of the organization In Office- Skokie, IL Position Experience:
Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting. Skills:
Proven working experience with Accounts Receivable or Accounting Requires excellent written, verbal communication and strong customer service skills Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus Requires a high degree of organization, accuracy and attention to detail Hands-on experience in operating spreadsheets and accounting software Collection experience is a plus Proficient in relevant computer software and Microsoft Office Solid understanding of basic accounting principles and collection regulations Compensation: (Based on experience): Range from $18 - $23 an hour Benefits: Medical, Dental 401k PTO Long-Term Disability and Life Insurance Overtime Opportunities
Provide financial and administrative services to ensure compliance with government and company guidelines Main Job Tasks And Responsibilities:
Process accounts and incoming payments in compliance with financial policies and procedures Assist in the collection process Monitor customer account details for non-payments, delayed payments and other irregularities Obtain and research patient insurance eligibility Communicate with customers via phone, email, mail or personally Access client files if necessary to verify information Follow up to verbal and written client or responsible party inquiries regarding account status within policy and procedure or timeline Research accounts and document follow up appropriately Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission Complete all reports according to schedule Perform other tasks as assigned to support the goals of the organization In Office- Skokie, IL Position Experience:
Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related setting. Skills:
Proven working experience with Accounts Receivable or Accounting Requires excellent written, verbal communication and strong customer service skills Experience and working knowledge in Medicare Billing and/or Nursing Home payments is a plus Requires a high degree of organization, accuracy and attention to detail Hands-on experience in operating spreadsheets and accounting software Collection experience is a plus Proficient in relevant computer software and Microsoft Office Solid understanding of basic accounting principles and collection regulations Compensation: (Based on experience): Range from $18 - $23 an hour Benefits: Medical, Dental 401k PTO Long-Term Disability and Life Insurance Overtime Opportunities