The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues.
Assists Supervisor with various Accounts Receivable and/or collection tasks, primarily manual billing preparation and aged receivables client outreaches.
Requirements
MAJOR DUTIES & RESPONSIBILITIES:
Other duties & special projects, as assigned and based on business needs.
Requirements:
EDUCATION/CREDENTIALS:
Associate's degree in Accounting or related Finance/Business degree required.
3-5 years of experience in a professional accounting position.
JOB RELEVANT EXPERIENCE:
Medical peer review or healthcare industry knowledge is a plus.
Business experience in a healthcare and/or insurance setting is a plus.
JOB RELATED SKILLS/COMPETENCIES:
Strong numerical aptitude (Business Mathematics) in conjunction with advanced knowledge of spreadsheet software is required.
Attention to detail, organized, ability to apply critical thinking to identify trends.
Excellent written and oral communication skills, and organization
Adaptable time management skills to manage multiple simultaneous tasks in order to meet specific deadlines or goals.
Computer literacy and typing skills are essential.
WORK FROM HOME TECHNICAL REQUIREMENTS:
Supply and support their own internet services.
Maintaining an uninterrupted internet connection is a requirement for work-from-home positions.
WORKING CONDITIONS/PHYSICAL DEMANDS:
Long periods of sitting and computer work.
This job description is subject to change at any time.