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
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
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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
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]
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]