About Medserv:

Medserv is an Irish company that was established in 2005 and has rapidly grown as the largest registered company specialising in Medical billing in Ireland and the UK. Our clients include many of the top hospital consultants/consultant groups, including surgeons. physicians, anaesthetists, radiologists, and pathologists from all major hospitals throughout Ireland and the UK.

Role overview:

AR 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.

Primary duties:

• Reconcile both the accounts payable and receivable ledgers with available records

• Allocate and reconcile transactions where necessary

• Reconcile daily online transfers

• Resolve discrepancies and query aged transactions

• Assist with end of month processes and reports where

• Maintain accurate records and meet processing deadline demands

• Liaise with providers and customers on transaction queries

Skills :

• Attention to detail and accuracy

• Confident in contacting external stakeholders with queries

• Time management

• Organisation

• Effective written and verbal communication

• Microsoft Excel

Package:

• Hybrid options
• Team performance bonus
• Flexible start and finish times

• Pension contribution

• Health Insurance

• Life Assurance

• EAP

• Gym membership

• Sick leave

• Additional annual leave based on length of service
• Maternity & Paternity Leave -T's and C's apply
• Workcation options

• Support for professional development

• Sports & Social events

• Healthy food with comfortable on-site recreational facilities

• Access to tax incentive schemes i.e. commuter & bike 2 work

Additional Info:

• 35-hour week compensated at a 40-hour week

• All offers of employment are subject to a valid work permit

• Role commences immediately