Account Receivable Specialist

Responsibilities

• Extensive research and apply money
• Review cases daily for required contractual documentation needed in order to bill the clients
• Handle customer service billing calls.
• Mailing out and maintaining client accounts.
• Review all monthly statements for accuracy.
• Collection and resolving of delinquent accounts.
• Run and process credit card payments.
• Receive and process manual checks and mail out invoices and results.
• Create and use spreadsheets in excel.
• Handle sensitive information in a confidential manner.
• Reading and understanding of explanation of client healthcare billing authorizations or correspondence.
• Document all activity made to account.
• Communicate via telephone and email with all clients as needed.
• Review Cases daily.
• Resolve problem sheets daily.

• High School Diploma or GED or equivalent
• 1 year or more work experience
• 1 year or more in accounts receivable, billing, office administration, data entry work (preferred)
• 1 year or more healthcare experience (preferred)