Credit Manager

Key Responsibilities: Accounts Receivable & Collections Own the full AR lifecycle from invoicing through payment. Monitor aging, outstanding balances, and collection performance. Follow up directly with clients regarding past-due invoices. Research and resolve disputes, discrepancies, short pays, and unapplied payments. Provide leadership with visibility into receivables and collection risks. Invoicing & Billing Manage recurring and one-time invoicing. Submit invoices through multiple third-party/client billing platforms. Resolve billing errors and rejected submissions. Ensure invoices contain all required documentation and PO information. Maintain client-specific billing requirements and deadlines. Payments & Reconciliation Process and record ACH and check payments. Reconcile payments against invoices and customer accounts. Research discrepancies and unidentified payments. Insurance Credentialing & Compliance Insurance credentialing and compliance tracking. Maintain COIs and other required documentation. Monitor policy and credentialing expiration dates, coordinating renewals. Manage submissions through client/vendor compliance portals. Proactively address compliance issues before they impact operations or payment. Qualifications 3+ years of experience in AR, credit management, collections, billing, accounting, or a related position. Strong understanding of accounts receivable and collections. Experience with commercial invoicing, ACH, and check reconciliation. Experience working with third-party billing portals. Strong Excel/Google Sheets skills and experience with accounting software. Excellent written and verbal communication skills. #J-18808-Ljbffr Service In