Accounts Receivable Clerk — Patient Billing

Job overview

The Accounts Receivable Clerk role is onsite in Pensacola, FL. Compensation is not specified. The position supports patient financial services and billing across the company’s offices.

What you'll do

• Gather billing paperwork and receipts
• complete billing within one week of receiving paperwork
• generate statements and invoices
• track overdue balances and follow up
• post payments
• reconcile deposits and transactions
• investigate discrepancies
• maintain patient financial records
• prepare aging reports
• and communicate with patients about balances and billing questions while maintaining confidentiality.

What we're looking for

Skills & competencies

accounts receivable clerk

patient billing

medical billing

payment posting

collections

account reconciliation

patient statements

ehr

hipaa

pensacola fl

h2 performance consulting

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, and vision
• retirement plan
• life insurance
• paid vacation, sick time, and public holidays.

Why this role

Requires a high school diploma or GED, 1–2 years of accounts receivable, medical billing, or healthcare financial experience, and experience with payment posting, collections, and reconciliation. EHR familiarity is preferred.

About the employer

H2 Performance Consulting is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.