Accounts Receivable and Collections Clerk

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Description

ABOUT THE OPPORTUNITY

Attention: Accounting Students! If you're looking for job-related experience / Co-operative Education while pursuing a degree in accounting, this is an Ideal Opportunity for you! Flexible Work-schedule.

RxWellness Spine & Health is an Award-winning, growing organization that provides high-quality natural wellness healthcare services to patients. Employees of RxWellness work in a collaborative and creative environment towards reaching a common goal of providing drug-free, surgery-free pain care so that patients can experience optimal living. When you work for RxWellness, you will receive an exceptional benefits package along with the opportunity to contribute to worthy causes of combating the worldwide opioid crisis.

RxWellness is also recognized among the 2025 Inc. 1000 Fastest Growing Companies in the Nation. You will be working with an Award-winning Leadership team and report directly to the Assistant Controller and CFO. The position will be based in Herndon, Virginia.

IN THIS ROLE, YOU WILL

Facilitate collection of delinquent accounts. You will also process and monitor all the incoming payments. You will manage accounts receivable and record and post all the payment in a correct and timely manner.

Duties/Responsibilities:

· Requests and pursues payment on delinquent accounts via communication with account holder.

· Follows established guidelines to review and update account status.

· Maintains log of payment invoices and pertinent account details; schedules follow-up communication with account holder.

· Monitors accounts receivable and receipt reports.

· Process payments and apply them to patient accounts

· Conduct account reconciliation and analysis to ensure accuracy

· Handle account inquiries and resolve any billing discrepancies

· Utilize accounting software and HER software to record and track financial transactions

· Collaborate with other offices to ensure proper revenue cycle management

· Assist with telemarketing efforts to collect outstanding balances

· Performs other related duties, as required.

Required Skills/Abilities:

· Excellent organizational skills and attention to detail.

· Excellent written and verbal communication skills.

· Ability to communicate with account holders in a courteous manner.

· Proficient with Microsoft Office Suite or similar software.

Education and Experience:

· High school diploma or equivalent required.

· Two years of related experience in accounts receivable preferred.

· Accounting associate degree or pursuit of a Bachelor of Accounting Degree highly desirable.

· This position is ideal for an accounting student, pursuing a bachelor's or associate degree in accountancy.

· Flexible schedule, 25-40 hours a week.

Physical Requirements:

· Prolonged periods sitting at a desk and working on a computer.

To apply, please submit your resume and cover letter detailing your relevant experience in medical billing and accounts receivable. We look forward to reviewing your application!

Job Types: Full-time, Part-time

Pay: $18.00 per hour

Benefits:

• Flexible schedule
• On-the-job training

Weekly day range:

• Monday to Friday

Work setting:

• Hybrid work
• Office

Experience:

• Microsoft Excel: 1 year (Preferred)
• Customer service: 2 years (Preferred)

Work Location: Hybrid remote in Herndon, VA 20170