Medcor
Medcor
Medcor ish beruvchilarga xodimlar farovonligini qo‘llab-quvvatlash va oldini olish mumkin bo‘lgan tibbiy xizmat xarajatlarini boshqarishga yordam beradigan mehnat salomatligi va ish joyi xavfsizligi xizmatlarini taqdim etadi. Uning xizmatlari qatoriga ish joyidagi va mobil klinikalar, jarohatlarni dastlabki saralash, telemeditsina, sog‘lomlashtirish dasturlari hamda sog‘liq bilan bog‘liq muammolarni erta aniqlash va keraksiz davolanishni kamaytirishga yordam beradigan xavfsizlik tashabbuslari kiradi. Medcor qurilish, oziq-ovqat va ichimliklar, logistika, ishlab chiqarish, chakana savdo va oziq-ovqatni qayta ishlash kabi sohalardagi tashkilotlar bilan ishlaydi.

Remote Accounts Receivable Specialist - Illinois

Handle invoicing, account reconciliations, collections, and billing support for Medcor’s healthcare operations in a remote Illinois role.

Tavsif

  • Prepare bi-weekly and monthly invoices, returns, and approved adjustments for assigned business lines
  • Audit timecards on bi-weekly and monthly cycles to support accurate billing
  • Interpret client contracts and verify that invoices meet documented billing requirements
  • Build and maintain billing templates for assigned business lines
  • Handle customer billing questions by phone and email, resolving issues with dependable service
  • Follow up on outstanding payments by phone and email, document payment status, and issue monthly statements
  • Reconcile customer accounts with the General Ledger
  • Contribute to monthly and year-end financial close activities
  • Partner with Finance colleagues and teams across the organization
  • Support training, process enhancements, and special projects as assigned
  • Coordinate with Sales, business leaders, IT, Legal, Finance, executive leadership, customers, accounts payable teams, and third-party payers

Talablar

  • High school diploma or GED
  • Working proficiency with Microsoft applications
  • Strong written and verbal communication abilities
  • Capacity to build effective relationships with internal and external stakeholders
  • Well-developed organizational and time-management skills
  • Flexibility to adjust quickly to shifting priorities in a fast-paced setting
  • Careful, accurate work with strong problem-solving ability
  • Ability to work independently from a remote setting while remaining connected and accountable
  • At least one year of Finance, Accounting, Accounts Receivable, or Billing experience is preferred
  • Experience with ERP platforms, especially Microsoft Dynamics Great Plains, is preferred
  • Familiarity with general accounting and accounts receivable practices is preferred
  • Background in a high-volume billing or accounting environment is preferred
  • Strong organizational, time-management, and multitasking abilities are preferred
  • Adaptable, positive, and proactive approach to work is preferred

Imtiyozlar

  • Paid time off
  • Health insurance
  • Dental insurance
  • 401(k) plan with company match
  • Education reimbursement
  • Additional compensation determined by experience
  • Remote work from home
  • Tobacco-free and smoke-free workplace

O‘xshash ish o‘rinlari