Accounts Receivable Rep

Accounts Receivable Rep page is loaded## Accounts Receivable Rep locations:
Corpus Christi, TXtime type:
Full time posted on:
Posted Yesterday job requisition :
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 time posted on:
Posted Yesterday
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