*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 proceduresAssist in the collection processMonitor customer account details for non-payments, delayed payments and other irregularitiesObtain and research patient insurance eligibility Communicate with customers via phone, email, mail or personallyAccess 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.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 AccountingRequires excellent written, verbal communication and strong customer service skillsExperience and working knowledge in Medicare Billing and/or Nursing Home payments is a plusRequires a high degree of organization, accuracy and attention to detailHands-on experience in operating spreadsheets and accounting softwareCollection experience is a plusProficient in relevant computer software and Microsoft OfficeSolid understanding of basic accounting principles and collection regulations

EDUCATION: BA or BS Degree