Accounts Receivable Specialist
Curant Health Georgia
Join A Leading Healthcare CompanyYou dream of a great career with a great company – where you can make an impact and help people. We dream of giving you the opportunity to do just this.What helps set Curant Health apart? FULLTIME POSITION, NO NIGHTS, NO WEEKENDS, PAID HOLIDAYS, AND EMPLOYEE BENEFITS! Yes, that's correct. We are not only committed to improving the lives of the patients we serve, but yours as well. Curant means CARE, and that is just what we do.Our culture of caring is evident by being recognized as one of Inc.'s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013. Our Medication Care Management® (MCM) programs and processes are proven to improve outcomes while reducing overall healthcare costs for our patients.Curant Health is searching for an Accounts Receivable Specialist to join its team in Smyrna, GA. This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients.ResponsibilitiesServe as a customer service resource for patients, customers, payers, and internal departments by responding promptly and professionally to billing, payment, and account inquiries.Answer incoming phone calls, provide accurate information, listen to customer concerns, and assist callers with payment questions, account balances, and billing follow-up needs.Accept and process payments in a courteous and confidential manner, ensuring payment details are documented accurately and securely.Research and resolve payment discrepancies, credits, adjustments, and account balance concerns while providing clear and timely updates.Communicate with patients, customers, payers, and internal teams to gather information, explain account activity, and support timely resolution of billing issues.Post payments and update accounts receivable records to reflect current account activity and customer interactions.Maintain accurate records of customer contacts, payment status, follow-up actions, and resolution notes.Monitor aging reports and follow up on unpaid, underpaid, or partially paid balances using a professional and service-oriented approach.Maintain compliance with company policies, payer guidelines, HIPAA, and pharmacy regulatory standards while protecting customer confidentiality.QualificationsPharmacy claims adjudication experience preferred.Pharmacy technician experience preferred.Associate's degree or Bachelor's degree preferred.2+ years of Accounts Receivable experience preferred.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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$23 per hour
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$26 - $28 per hour
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...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...Local areaRemote workFlexible hours- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...Immediate start
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$26 per hour
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$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...Full time- ...run merchant collections end-to-end, and escalate unresolved exposure with incident reports, demand letters, and legal requests. This high-judgment role sits at the intersection of Disputes, Accounting, Sales and Legal to protect Upgrade's financials. #J-18808-Ljbffr...
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$26.59 - $33.28 per hour
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