HCA, Hospital Corporation of America AR Clerk DIV in St Louis, Missouri

Responsibilities: 1. Build and maintain a relationship with external clients as it relates to following up on invoices.

  1. Provide customer support in regards to special requests, inquiries and/or disputes regarding invoicing.

  2. Issue monthly customer statements

  3. Perform follow up on outstanding invoices as it flows through the AR process.

  4. Post daily cash receipts in system of record & researches outages

  5. Communicate and work with operations and account executives regarding specific invoice discrepancies.

  6. Adherence to HIPAA/HI-TECH government and HCA mandated regulations.

    Knowledge, Skills and Abilities:

    • Problem solving skills

    • Communication – communicates clearly and concisely, verbally and in writing

    • PC Skills – demonstrates proficiency in PC applications as required

    • Policies & Procedures – demonstrates knowledge and understanding of organizational policies, procedures and systems

    • Basic skills - able to perform basic mathematical calculations, balance and reconcile figures.

    • Experience: Accounts Receivable experience a plus, but not required. Working knowledge of Microsoft Excel and QuickBooks.

    • Skills/Aptitudes: Highly motivated, quick learner and detail-oriented person. Experience in fast paced environment. Must be able to easily adapt to change. Must possess strong organizational and communication skills.

Title: AR Clerk DIV

Location: Missouri-St Louis-Corporate - RCPS

Requisition ID: 26571-131267