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Jobs at Medserv (Now Hiring) — 2 open

Medserv logoMedserv

Accounts Receivable Specialist

Wrocław, Lower Silesian Voivodeship, Poland · Hybrid

$6k–$6k/mo

Entry level

About Medserv: Medserv, an Irish company, has quickly established itself as the market leader in providing Medical billing and Practice management services throughout Ireland and the UK. Our clients include individual an…

Skills: MOS, Excel, Problem-solving, Communication skills, Payment reconciliation

Medserv logoMedserv

Billing Specialist - FU Division

Ireland, England, United Kingdom · Hybrid

Mid level

Role Overview: This role involves managing client accounts and ensuring timely payment of claims by analyzing outstanding fees, prioritizing accounts, and taking appropriate action. It requires preparing detailed reports…

Skills: Account Analysis, Claims Management, Reporting, Client Communication, Relationship Building

Medserv logo

Accounts Receivable Specialist

Medserv

Wrocław, Lower Silesian Voivodeship, Poland • Hybrid

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Entry level

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  • $6k–$6k/mo
  • Full-time
  • Hybrid working option post probation, Private Medical, Pension contribution, Maternity and Paternity leave, Life Assurance, Workcation options
  • Posted 2d ago
  • ~40 hrs/week

Responsibilities

Perform payment reconciliations and ensure all financial transactions are accurately recorded within the Medserv system. Manage account portfolios, resolve discrepancies, and handle patient queries via phone and email.

Requirements

Candidates should have a strong understanding of MOS and Excel along with excellent communication and problem-solving abilities. The role requires a motivated team player capable of working independently to meet deadlines.

Full job description

About Medserv:

Medserv, an Irish company, has quickly established itself as the market leader in providing Medical billing and Practice management services throughout Ireland and the UK. Our clients include individual and group consultants, GP practices as well as private clinics and hospitals. Inspired by our values of Always innovating, Being Trustworthy, Collaborating positively and Delivering results, Medserv strives to ensure on-going client satisfaction by combining our innovative technology solutions with highly skilled teams.



Role Overview:

Accounts Receivable specialists are responsible for performing payment reconciliations and activities that ensure all transactions are accurately recorded and reconciled within the Medserv system. This involves responding and completing assigned tasks, monitoring incoming workflows and maintaining accurate records of all financial transactions.



Key Responsibilities:

  • Payment allocation and account reconciliation
  • Research and resolve account discrepancies
  • Maintain accurate records and manage an account portfolio
  • Responsible for answering Payment Line calls - processing card payments and issuing receipts and resolving patient queries
  • Communicate effectively with patients, clients and industry workers via telephone and email.
  • Collaborating with other Team members to consistently improve processes
  • Ad hoc accounts duties as they arise

Skills and Requirements:

  • Strong understanding of MOS
  • Knowledge of Excel
  • Demonstrate strong problem-solving abilities
  • Ability to work on own initiative
  • Must be a team player and willing to help out
  • Motivated to work to deadlines and targets
  • Excellent communication skills



Package and Benefits:

  • Hybrid working option post probation
  • Private Medical
  • Pension contribution
  • Maternity and Paternity leave (T&C's apply)
  • Life Assurance
  • Workcation options
  • Sports Activity Subsidy
  • Dedicated EAP
  • Holiday Plus Scheme to purchase additional leave
  • Professional development opportunities
  • Regular sports and social events
  • Healthy food with comfortable on-site recreational facilities
  • Access to tax incentive schemes i.e. commuter schemes and bike to work

Additional Info:

  • This is a full-time, on-site position in Wroclaw with potential for hybrid options upon successful completion of probation
  • All offers of employment are subject to a valid work permit
  • Role commences immediately



Related keywords

Accounts ReceivableMedical BillingPractice ManagementPayment AllocationAccount ReconciliationMOSExcelFinancial TransactionsHealthcare FinancePatient Queries

About Medserv

LinkedInVisit site

Leading provider of Medical Billing and Practice Management solutions throughout the UK and Ireland

Industry
Financial Services
Company size
201-500 employees
Founded
2005
Headquarters
Dundrum, Dublin
LinkedIn followers
9,185

Medserv are the leading provider of medical billing and practice management services to consultants, consultant groups and hospitals throughout Ireland and the UK. Our innovative Smartphone App allows consultants to quickly and securely send us patient information, whilst also keeping track of your claims and payments. Medserv strives to improve the management of your private practice through: - Reducing your practice administration - Increasing the frequency of your payments - Reducing the amount of pended claims - Providing full visibility on all claims and payments To find out more about what Medserv can do for you please contact us at: Medserv Ireland Phone: 1890 222 777 Email: [email protected] Medserv UK Phone: 0203 384 1952 Email: [email protected]

Offices: 6th Floor North Block, Rockfield Central, Dundrum, Dublin D16 W7W3, IE · Medserv, 9 - 17, Haywards Heath, West Sussex RH16 3DU, GB

Hospital Consultant Medical BillingPrivate Patient BillingAccounts Receivable ManagementMedserv Hospital Servicesand GP Insurer BillingAccountingHealth CareOffice AdministrationSoftwareMedical
View all jobs at Medserv

About Medserv

LinkedInVisit site

Leading provider of Medical Billing and Practice Management solutions throughout the UK and Ireland

Industry
Financial Services
Company size
201-500 employees
Founded
2005
Headquarters
Dundrum, Dublin
LinkedIn followers
9,185

Medserv are the leading provider of medical billing and practice management services to consultants, consultant groups and hospitals throughout Ireland and the UK. Our innovative Smartphone App allows consultants to quickly and securely send us patient information, whilst also keeping track of your claims and payments. Medserv strives to improve the management of your private practice through: - Reducing your practice administration - Increasing the frequency of your payments - Reducing the amount of pended claims - Providing full visibility on all claims and payments To find out more about what Medserv can do for you please contact us at: Medserv Ireland Phone: 1890 222 777 Email: [email protected] Medserv UK Phone: 0203 384 1952 Email: [email protected]

Offices: 6th Floor North Block, Rockfield Central, Dundrum, Dublin D16 W7W3, IE · Medserv, 9 - 17, Haywards Heath, West Sussex RH16 3DU, GB

Hospital Consultant Medical BillingPrivate Patient BillingAccounts Receivable ManagementMedserv Hospital Servicesand GP Insurer BillingAccountingHealth CareOffice AdministrationSoftwareMedical
View all jobs at Medserv

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