Specialist, Accounts Receivable

This Accounts Receivable Specialist position focuses on managing and resolving outstanding balances, ensuring timely reimbursement. This role involves investigating and addressing payment issues, researching billing errors, and providing support to ensure accurate financial reporting. It requires strong organizational, communication, and problem-solving skills, with a focus on operational efficiency.

Requirements

• Manage outstanding accounts receivable.
• Resolve outstanding balances, resubmitting claims and providing necessary information.
• Follow up on outstanding accounts receivable, researching aged accounts and processing EOBs.
• Research and recommend accounts for bad debt write off.
• Provide training to team members and monitor progress.