Overseeing AR Operations : Manage the daily activities of the accounts receivable department, ensuring timely and accurate processing of customer invoices, payments, and credit notes.
Cash Flow Management : Monitor and analyze outstanding accounts to optimize cash flow, ensuring the timely collection of payments and reducing days sales outstanding (DSO).
Team Leadership and Training : Supervise and develop the AR team, providing training, performance evaluations, and support to enhance productivity and maintain compliance with company policies.
Reporting and Reconciliation : Prepare and present regular AR reports to senior management, including aging reports and cash forecasts, while ensuring accurate account reconciliations and resolving discrepancies.
Must Have Skills/Qualifications
- EPIC
- Supervisor experience
- Professional billing experience
- Medicaid experience
Salary Range