*This is a full-time in-office position* SUMMARY: 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. + 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. + Review and determine copay and deductible amounts for patients. + Enter orders for clients and coordinate scheduling patients. + Perform other tasks as assigned to support the goals of the organization. + In Office- Abilene 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 EDUCATION: High School Diploma   Powered by JazzHR