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Account Receivable Clerk

Diagnostic Solutions Laboratory
Posted 21 days ago, valid for 20 days
Location

Palm Coast, FL, US

Salary

$18.13 per hour

Contract type

Full Time

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Sonic Summary

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  • Diagnostic Solutions Laboratory is seeking an Accounts Receivable Clerk to join their team, focusing on verifying insurance coverage and claims.
  • The position requires no prior experience as full training will be provided, making it suitable for motivated individuals.
  • Candidates should possess excellent written and verbal communication skills, as well as proficiency in Microsoft Word and Excel.
  • The role offers a salary of $40,000 per year and requires a commitment to compliance with HIPAA regulations.
  • Working hours are Monday to Friday from 8:30 am to 5:30 pm, emphasizing the need for strong organizational and multitasking abilities.

Accounts Receivable Clerk 

Diagnostic Solutions Laboratory is looking for a highly motivated, professional, and dedicated individual to work with our Accounts Receivable team to verify insurance coverage/claims. The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents will form a large part of the job. 

No prior experience is required, we will provide full training. 

Responsibilities and Duties

  • Effectively communicate with Insurance Companies, Patients, or Providers for verification of Insurance 
  • Comply with all HIPAA regulations and policies 
  • Able to use Microsoft Word and Excel 
  • Comfortability with office equipment (i.e., fax, printers, copiers, and telephone system) 
  • Demonstrate excellent customer service techniques and critical thinking skills 
  • Enter all data needed to submit insurance claims through billing software 
  • Make calls for missing or incomplete information on forms 
  • Assist customers with statements, payment plans, itemized receipts and questions 
  • Record keeping, filing and general office duties 
  • Scan documents into the billing system 
  • Ensure that all assigned tasks are addressed in a timely, consistent, and organized manner 
  • Processing patient or provider credit cards 

Knowledge, Skills & Abilities:

  • Ability to multi-task and work in a fast-paced environment 
  • Must be able and willing to learn 
  • Must be a team player 
  • Proficient computer skills 
  • Excellent written and verbal communication 
  • Must be organized and detail-oriented 
  • Ability to prioritize and manage time effectively 
  • Ability to work with a team and independently 

Monday - Friday
8:30 am - 5:30 pm



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