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LBMC Home Page Employment Home Clerical Positions Diagnostic Imaging Dietary Engineering Housekeeping Information Services Laboratory Laundry Worker Licensed Practical Nurse Medical Records Mental Health Worker Miscellaneous Positions Nursing Assistant Nursing Unit Support Occupational Therapy Patient Accounting Physical Therapy Registered Nurse Respiratory Care Social Worker Speech Therapy	Patient Accounting Positions Job Title: Accounts Receivable Clerk Department: Patient Accounts Status: Full Time Shift: 9AM to 5PM Overview: Reviewing and analyzing Cash and Adjustments for the Patient Accounts following the 3rd party billing and procedure. Principal Requirements: H.S. Graduate or equivalent required. Must be able to read, write and speak English. Must be able to add, subtract, multiply, and divide using decimals and percentages; utilizing electronic calculator. Basic accounting skills and able to type 40 WPM. Must demonstrate ability to use computer in Windows environment including Internet website access and navigation. Knowledge of Microsoft Word and Excel a plus. Must be able to interact successfully with patients, staff and 3rd party insurance companies. Must be able to organize work and document accurately on Accounts Receivables Report. Must be able to multi-task. Expected good attendance. Knowledge of medical terminology and CPT codes is preferred.

Patient Accounting Positions

Job Title: Accounts Receivable Clerk

Department: Patient Accounts

Status: Full Time

Shift: 9AM to 5PM

Overview: Reviewing and analyzing Cash and Adjustments for the Patient Accounts following the 3rd party billing and procedure.

Principal Requirements:

H.S. Graduate or equivalent required.
Must be able to read, write and speak English.
Must be able to add, subtract, multiply, and divide using decimals and percentages; utilizing electronic calculator.
Basic accounting skills and able to type 40 WPM.
Must demonstrate ability to use computer in Windows environment including Internet website access and navigation.
Knowledge of Microsoft Word and Excel a plus.
Must be able to interact successfully with patients, staff and 3rd party insurance companies.
Must be able to organize work and document accurately on Accounts Receivables Report.
Must be able to multi-task.
Expected good attendance.
Knowledge of medical terminology and CPT codes is preferred.

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