Job Description
Job Description
We are seeking a detail-oriented Junior Bookkeeper to support our accounting and revenue cycle operations. This role is responsible for assisting with billing, payment posting, accounts receivable follow-up, claims management, insurance reimbursement tracking, accounts payable activities, and maintaining accurate financial records. The ideal candidate will ensure timely claim processing, accurate payment reconciliation, and effective follow-up on outstanding balances while supporting the organization's overall financial operations.
Key Responsibilities
- Perform daily billing activities
- Accurately post payments information, adjustments, and reimbursements into the billing and accounting systems.
- Maintain accounts payable and accounts receivable records, ensuring all transactions are accurately entered and processed in a timely manner.
- Support monthly reconciliation of cash receipts, billing records, and general ledger accounts.
- Assist the Accounting Manager with preparing financial and revenue cycle reports.
- Track due dates for invoices, claims submissions, payer requests, contracts, and other financial transactions.
- Verify billing information, patient demographics, insurance eligibility, and coding documentation for accuracy.
- Contribute to team success by performing additional administrative, billing, accounting, and operational duties as assigned.
Qualifications
- Minimum 1 year of experience in accounting and bookkeeping experience (preferably accounts receivable and accounts payable experience)
- Advanced Microsoft Excel skills required.
- High degree of accuracy and attention to detail.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage multiple priorities and deadlines in a fast-paced environment.
- Ability to work independently with minimal supervision.
- Bilingual Chinese and English
- QuickBooks experience
Preferred Skills
- Strong customer service and patient account communication skills.
- Ability to reconcile high volumes of payment transactions accurately.
Employer Description
FSA Capital is a New York City–based organization committed to operational excellence and financial accuracy. We value individuals who bring strong attention to detail, accountability, and a commitment to delivering high-quality administrative, billing, and financial support services.
Equal Opportunity Employer
FSA Capital is an equal opportunity employer, and we foster an inviting, inclusive, and collaborative environment.
Benefits:
- Paid holidays
- Paid vacation and sick time
- Health insurance
- 401(k) / retirement plan
- Professional office environment
- Monday to Friday schedule
Work Location: In person, Flushing, New York
Job Type: Full-time
Salary Range:$42,000 – $50,000 per year, commensurate with experience.
Most job openings for the size of the industry in August: professional and business services; private education and health care, 5 for every 100 jobs. Fewest: construction, 2.9. Compare industries →
View Similar Jobs
Similar jobs which you may be interested in. Typically using your existing skillset.