Accounts Receivable Clerk jobs in Virginia Beach, VA

Accounts Receivable Clerk supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Being an Accounts Receivable Clerk records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Additionally, Accounts Receivable Clerk responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)

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ACCOUNTS RECEIVABLE SPECIALIST
  • Jordan-Young Institute
  • Virginia, VA FULL_TIME
  • ACCOUNTS RECEIVABLE SPECIALIST


    Virginia Beach, Virginia
    Full-Time
    Come work at Jordan-Young Institute, a leading prominent multi-sub-specialty private physician practice including orthopedics, sports medicine, neurosurgery/spine, physical medicine & rehabilitation, and Physical Therapy in Virginia Beach, Virginia.
    Jordan-Young Institute is recognized for its leadership and dedication to the communities we serve firm in our industry in the Virginia Beach, VA area.
    We are looking to hire a full-time experienced, highly organized, Account Receivable Specialist. The A/R Specialist will possess and apply thorough knowledge of collections and the ability to apply that knowledge to all aspects of patient accounts including insurance, billing, and collection processes. They identify problem accounts and review accounts for discrepancies and potential issues. The A/R Specialist will also contact insurance companies to resolve claims not paid in a timely manner, identify coding or billing issues from EOB's and work to correct errors with the team or client. The A/R Specialist is responsible for researching and resolving claim-related issues in order to receive maximum profitability for clients. Also reviews the claims to make sure that payer-specific billing requirements are met, follows-up on billing, determines and updates accounts as necessary.
    The ideal candidate has excellent organizational skills, communication skills, and the desire and ability to learn quickly. Working as a part of a team to meet deadlines, but also being able to work independently is crucial to success in this position. We are looking for candidates who will actively exhibit Service Excellence, Transparency, Teamwork, Accountability, Hard Work, and a Positive Attitude in their job. If this sounds like you, Jordan-Young Institute is an ideal place to learn and grow! Apply today!
    Responsibilities for Account Receivable Specialist
    • Post details of transactions
    • Process adjustments
    • Document payment
    • Follow-up on claims
    • Work with payers to resolve issues in a timely manner
    • Assume accountability for working claim denials, including initiating the denial appeal process. Document and track the status of appeals
    • Report any discrepancies immediately to maintain JYI's superb customer service standards and care
    • Work closely with the supervisor to assist in collecting data on root causes and denial prevention procedures
    • Other duties as assigned
    Qualifications for Account Receivable Specialist
    • High School Diploma or equivalent required
    • Significant knowledge in accounts receivable, medical terminology, ICD-10, private and government insurance reimbursements
    • At least two years of medical accounts receivable experience working with underpayments/denials, or prior experience as a Healthcare Insurance Collector, Patient Account Representative, or related experience
    • Good with MS Office, database, and EHR systems (Epic & Allscripts)
    • Exceptional verbal and written communication skills
    • Exceptional customer service skills
    • High level of accuracy, efficiency, and accountability
    • Detail-oriented
    • Knowledge in Pain Management and Rehabilitation speciality
    • Ability to analyze EOB denials and determine steps necessary to correct claims
    • Strong understanding of calculations and medical terminology
    • Proven analytical and problem-solving skills
    • High time management and organizational skills
    • Ability to sit in front of a computer for long hours every day
    Jordan-Young Institute offers a competitive salary, along with an industry-leading benefits package that provides security for you and your family, including:
    • Benefits Retirement
    • Eligible for benefits coverage
    • Paid Time Off
    • Holiday Pay
    • No weekends - optimal work/life balance

    The safety of our team members and patients is of utmost importance, so Jordan-Young Institute is requiring the COVID-19 vaccine for all team members. As members of the health care field, we are in the business of caring for people, so we take seriously our commitment to ensure our patients and teams are safeguarded from this rapidly changing and dangerous disease. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
  • 18 Days Ago

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Accounts Receivable Analyst
  • Regent University
  • Virginia, VA FULL_TIME
  • The AR Analyst will provide accounting services in the areas of receiving and processing cash items, petty cash and change funds. This position serves as a liaison between the department, students and...
  • 1 Day Ago

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Accounts Receivable Specialist
  • New Realm Brewing Company
  • Virginia, VA FULL_TIME
  • The A/R Specialist will prepare and maintain financial records to track the organization’s assets, liabilities, and other related financial activities. Duties/Responsibilities, but not limited to: Pro...
  • 14 Days Ago

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Accounts Receivable Specialist - Contract
  • Haulotte US, Inc.
  • Virginia, VA FULL_TIME
  • Responsible for collecting on open account balances for assigned customer accounts, performing account reconciliations, monitoring customer accounts for non-payment and other irregularities, prepare n...
  • 14 Days Ago

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Accounts Receivable Supervisor
  • Westminster-Canterbury on Chesapeake Bay
  • Virginia, VA FULL_TIME
  • Job DescriptionWestminster Canterbury at Home & Senior Options are looking for a full-time Accounts Receivable Supervisor.Schedule: M-F 8:30AM-5:00PMWHAT YOU WILL DO: Direct Supervision of HCBS billin...
  • 28 Days Ago

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Accounts Receivable Specialist
  • Haulotte US, Inc.
  • Virginia, VA FULL_TIME
  • Accounts Receivable Specialist Responsible for collecting on open account balances for assigned customer accounts, performing account reconciliations, monitoring customer accounts for non-payment and ...
  • 1 Month Ago

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0 Accounts Receivable Clerk jobs found in Virginia Beach, VA area

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Sr Staff Accountant
  • Miller's Energy
  • Chesapeake, VA
  • Job Description Job Description We are looking for a Sr Staff Accountant to join our team! You will be responsible for p...
  • 4/25/2024 12:00:00 AM

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Accounts Payable Clerk
  • Hobbs & Associates, Inc.
  • Norfolk, VA
  • Job Description Job Description Job Title: Accounts Payable Clerk Job Location: Norfolk, VA Reports To: Accounts Payable...
  • 4/24/2024 12:00:00 AM

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Corp Finance/Accounting - Accounts Payable Specialist
  • Harbor Group
  • Norfolk, VA
  • Corp Finance/Accounting - Accounts Payable Specialist 999 Waterside Dr, Norfolk, VA 23510, USAJob Description Posted Fri...
  • 4/24/2024 12:00:00 AM

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Bilingual Family Service Specialist
  • PeopleShare
  • Newport News, VA
  • PeopleShare is searching for a Bilingual Social Services Specialist to provide ongoing social work services to families ...
  • 4/23/2024 12:00:00 AM

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Staff Accountant
  • AMERICAN EFFICIENCY SERVICES LLC
  • Norfolk, VA
  • Job Description Job Description The Staff Accountant will prepare and maintain financial records to track the organizati...
  • 4/23/2024 12:00:00 AM

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Sales VP’s, National Account Manager, and / or Regional Sales Managers
  • GHA Technologies, Inc
  • Virginia Beach, VA
  • Financial Highlights – Enjoy an Immediate Pay Raise! $2,500 First Week Training Pay for the first five training days. $5...
  • 4/23/2024 12:00:00 AM

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National Accounts Payable Specialist
  • Liberty Military Housing
  • Virginia Beach, VA
  • Overview: Liberty Military Housing Own your passion for service! At Liberty Military Housing were here to serve those wh...
  • 4/22/2024 12:00:00 AM

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Revenue Cycle Specialist/Accounts Receivable
  • Us Oncology Network-wide Career Opportunities
  • Norfolk, VA
  • OverviewEmployment Type : Full TimeIn-Office PositionBenefits : M/D/V, Life Ins., 401(k)Norfolk, VAPay:$20-$24 HourlySCO...
  • 4/22/2024 12:00:00 AM

Virginia Beach is located at 36°51′02″N 75°58′40″W / 36.8506°N 75.9779°W / 36.8506; -75.9779 (Virginia Beach). According to the United States Census Bureau, the city has a total area of 497 square miles (1,290 km2), of which 249 square miles (640 km2) is land and 248 square miles (640 km2) (49.9%) is water. It is the largest city in Virginia by total area and third-largest city land area. The average elevation is 12 feet (3.7 m) above sea level. A major portion of the city drains to the Chesapeake Bay by way of the Lynnhaven River and its tributaries. The city is located at the southeaster...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Clerk jobs
$41,731 to $52,002
Virginia Beach, Virginia area prices
were up 1.2% from a year ago

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Some tasks and duites of an Accounts Receivable clerk include.
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When customers pay, the accounts receivable clerk will record payments into a ledger.
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Open-ended and situational questions in an accounts receivable interview will encourage your candidates to speak at length about their relevant AR experience.
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