
201 - 500 employees
⚕️ Healthcare Insurance
🤝 B2B
💰 Private Equity Round on 2017-06
Healthcare Insurance • B2B • Workers Compensation
Medlogix is a company that specializes in providing comprehensive medical services, including workers' compensation, auto medical services, and group health services. They offer online referral systems and eBilling solutions to streamline the management of medical claims. With a focus on technology, Medlogix employs innovative platforms like MyMedlogix™ and MedlogixU™ to enhance their services and ensure exceptional client experiences.
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201 - 500 employees
⚕️ Healthcare Insurance
🤝 B2B
💰 Private Equity Round on 2017-06
Healthcare Insurance • B2B • Workers Compensation
Medlogix is a company that specializes in providing comprehensive medical services, including workers' compensation, auto medical services, and group health services. They offer online referral systems and eBilling solutions to streamline the management of medical claims. With a focus on technology, Medlogix employs innovative platforms like MyMedlogix™ and MedlogixU™ to enhance their services and ensure exceptional client experiences.
• Maintain and improve systems for collecting, analyzing, verifying and reporting financial information • Participate in special projects assigned with a focus on client billing • Collections • Customer Billing • Customer Reporting • Physician Payments and Refund Processing and Tracking (Accounts Payable) • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks • Reconciles customer accounts and manages accounts receivable collections • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit • Enter payables and refunds into QuickBooks • Maintains state pricing, monthly pricing and updates accordingly in platform • Performs monthly journal entries and completes reconciliations • Performs general cost accounting and other related duties in the accounting department • Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements • Maintains the general ledger
• Bachelor’s degree in accounting or finance, or equivalent work experience • 3-5 years of professional accounting experience in the business services sector • Experience in a client-facing, customer service-oriented position • Experience with standard accounting software preferably QuickBooks • Account balancing and reconciling experience • Expertise in Excel to quantify and illustrate routine and complex financial reports, statements, and/or projections • Demonstrated experience with standard software applications, including MS Office, particularly Excel • Database management skills and ability to produce reports • Ability to manipulate, analyze and interpret data • Knowledge of generally accepted accounting practices, principles, methods and applications • Knowledge of federal and state financial regulations • Professional certifications as appropriate • Strong dedication to internal and external customer service.
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