Bad Debt & Vendor Reconciliation Liaison
Listed on 2026-10-10
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Accounting
Accounts Receivable/ Collections, Financial Analyst
Huntsville Hospital is seeking a Patient Liability Rep to liaison with an early out agency and hospital departments. The role coordinates vendor reconciliation, identifies charity candidates, and reports on bad debt written off. Strong Excel/Word skills and prior billing experience are preferred.
The position emphasizes accuracy, handling high volumes of accounts and clear communication with payers and care teams. A high school diploma is required, with competitive benefits offered.
The following role is for a Bad Debt & Vendor Reconciliation Liaison with Huntsville Hospital.
We are seeking a motivated Bad Debt & Vendor Reconciliation Liaison to join Huntsville Hospital in Arab, AL, United States.
Consider building your career as a Bad Debt & Vendor Reconciliation Liaison at Huntsville Hospital.
The Bad Debt & Vendor Reconciliation Liaison position in the Finance field is open for applications.
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