Accounting - Accounts Receivable Specialist 125-1009

Job Summary

Support revenue cycle through accurate billing, payment processing, and customer account maintenance. Plans include Medicare, Marketplace, Group coverage and EAP.

Key Responsibilities

• Performs all A/R duties related to assigned line of business to include processing customer invoices and payments accurately and in a timely manner, refunds and premium adjustments.
• Supports daily deposits and serves as backup for posting and researching.
• Creates and maintains Business Central Sales Customer Cards with billing information on new or termed customers.
• Investigate and resolve billing issues, short payments and chargebacks.
• Collaborate with Marketing, Customer Service, and Operations to resolve payment or invoicing issues.
• Review aging and follow up on past due accounts. Ensure compliance with internal controls, policies and audit requirements.
• Perform other job-related duties as assigned.

Qualifications

• Highly organized and attentive to detail.
• Successful completion of Health Care Sanctions background check.
• Strong understanding of accounting principles and problem solving.
• Proficiency in 10- Key, Excel and Word required.
• Proficient in oral and written communication, ability to interact with personnel at all levels.
• Able to work on multiple tasks at one time and under deadlines.
• Able to work independently with limited supervision.
• Able to converse and write fluently in English.

Education/Experience

• Associate’s degree OR high school diploma with 3 years of relevant experience.
• 2-5 years of work experience in Accounts Receivable or similar roles.