Accounts Receivable Clerk


Job Details

Accounts Receivable Clerk (Contract)



Essential duties and responsibilities

  • Collaborative role that interacts with the nursing center Nursing Home Administrator, Payroll/Accounts Payable Coordinator, Admissions Director, Receptionist, nursing center Department Heads and support staff.
  • Process nursing center billing and collect delinquent accounts.
  • Meet with patients and/or responsible parties to review financial obligations, collect private funds, and assist with other financial related paperwork, primarily at time of patient admission or upon payer change.
  • Process and monitor all Patient Fund procedures.
  • Assist with Medical Assistance Application process.
  • Prepare, verify, and process invoices for sales or services rendered
  • Enter data on invoices; ensure proper coding on documents
  • Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
  • Post payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software
  • Prepare cash and check payments for bank; totaling and recording the deposit amounts, filling out deposit slips and bundling the funds and slips; making deposits at the bank
  • Update receivables by totaling unpaid invoices
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify the validity of account discrepancies
  • Resolve valid or authorized deductions by entering adjusting entries
  • Resolve invalid or unauthorized deductions by following pending deductions procedures
  • Resolve collections by examining payment plans, payment history, coordinating contact with collections department
  • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals; preparing reports
  • Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
  • Protect organization's value by keeping information confidential.


Must have at least two years of experience in a healthcare setting, preferably Long Term Care.

  • Familiar with Medicare and Virginia Medicaid; billing and collections
  • Process knowledge of the Virginia Medicaid eligibility process.
  • Application process and renewals.
  • Capable of a high degree of initiative, judgment, discretion, and self-directed decision making.
  • Highly skilled in identifying and resolving problems and be able to appropriately delegate.
  • Excellent written and oral communication skills.
  • Update job knowledge by participating in educational opportunities






 Staffing Now

 05/01/2024

 Manassas,VA