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.
Provide customer support in regards to special requests, inquiries and/or disputes regarding invoicing.
Issue monthly customer statements
Perform follow up on outstanding invoices as it flows through the AR process.
Post daily cash receipts in system of record & researches outages
Communicate and work with operations and account executives regarding specific invoice discrepancies.
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