Accounting Associate - Accounts Receivable
MedPro Group
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- Location
- Fort Wayne, United States
- Job type
- Full time
- Posted
- Oct 28
- Today
Career path
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About the company
MedPro Group
Insurance · 501 to 1,000 employees
What you'll do
- Track and manage check payments
- Ensure proper application of client payments and perform needed follow-ups
- Monitor for credits on clients’ accounts and perform refunds as needed
- Perform monthly reconciliations of uncashed refund checks
- Manage basic client account inquiries and resolve account discrepancies
- Coordinate with internal departments to research and resolve transaction discrepancies
- Follow accounts receivable standard operating procedures
- Perform basic account audits and analyses
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Read the full posting here
Track and manage check payments.Ensure proper application of client payments and perform any needed payment or reinstatement follow-ups.Monitor for credits on clients’ accounts and perform refunds as needed.Perform monthly reconciliations of uncashed refund checks for resolution and reissue.Manage basic client account inquiries from customers or distribution partners, resolving any account discrepancies.Coordinate with internal departments to conduct basic research and resolve transaction discrepancies that result in billing issues.Follow accounts receivable standard operating procedures.Perform basic account audits and analyses.Support special projects as assigned by manager.Perform other duties as assigned.