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. Requirements 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) #J-18808-Ljbffr