Accounts Payable & Billing Specialist - Flexible Schedule

MUSC Health; Camden (SC); On-site; USD 25,000 - 36,000; Full time

Benefits offered by this job

Health, dental, vision, and life

Employer Sponsored Retirement Plan

Paid time off and extended sick leave

Paid Parental Leave

Disability insurance plan options

Continuous professional and clinical培训

Competitive pay

Annual Merit Increase

Wellbeing resources

Tuition Reimbursement

Employee perks and discounts

Employee referral program

Flexible schedule options

Certification incentive program

Job summary

MUSC Community Physicians (MCP) is seeking a Billing Sponsor Collector Specialist to prepare and process payments for vendor invoices and other financial obligations. You will maintain and reconcile accounts payable ledgers, and respond to vendor inquiries in a dynamic healthcare setting.

The role requires a high school diploma or GED with at least 1 year of customer service experience; hospital information systems or word processing experience is preferred.

Qualifications

• High school diploma or GED plus 1 year of customer service experience preferred.

Responsibilities

• Prepares and processes payments for vendor invoices.
• Reconciles accounts payable ledger and responds to vendor inquiries.

Skills

Customer service

Education

High school diploma or GED

Tools

Hospital information systems

Word processing

Job description

MUSC Community Physicians (MCP) is seeking a Billing Sponsor Collector Specialist to prepare and process payments for vendor invoices and other financial obligations. You will maintain and reconcile accounts payable ledgers, and respond to vendor inquiries in a dynamic healthcare setting.

The role requires a high school diploma or GED with at least 1 year of customer service experience; hospital information systems or word processing experience is preferred.