Position Description

Performs a variety of accounting functions in the accounts receivable area. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspondence.  

Position Requirements

REQUIRED:

One (1) year experience in Accounts Payable or Accounts Receivable or One (1) year of college or vocational education with emphasis in Accounting or Finance Basic keyboard skills. Basic reading, writing and arithmetic. Professional verbal and written communication. Basic computer skills, including the Microsoft Office Suite 

PREFERRED:

 Two (2) or more years of college or vocational education with emphasis in Accounting or Business.

Service Area Overview