Accounts Receivable Specialist responsibilities include:
• Serve as the primary contact for the Accounts Receivable function
• Utilize customer service skills to establish, develop, and maintain account relationships
• Prepare and submit timely and accurate monthly invoices to clients
• Utilize process improvements to expedite the receivables from medical facilitates, time, and collections receivables
• Process all charge disputes and billing inquiries
• Will be involved in the research and resolution of invoice case disputes.
• Utilize various reports to target aged balances for collection in order to meet and maintain performance goals as set by leadership
• Other duties as assigned
Requirements:

• Bachelor's degree in accounting or other related field or equivalent work experience.
• Minimum of 5 years' experience in receivables and collections.
• Strong verbal and written communication skills
• Experience cultivating long lasting client relationships.
• Proficiency with Microsoft office especially Excel.
• High Attention to detail and problem solving skills.