Accounts Receivable Specialist

An Accounts Receivable Specialist receives payments for goods and services, and records these transactions accordingly. This will include securing revenue by verifying and posting receipts, and resolving any discrepancies. General Purpose To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Dental billing experience is a MUST, Medical billing experience is a plus. Our Vision Multi-doctor practice with all specialty procedures in one place. Personal and professional growth and advancement. Patient centered. Building relationships. Ultimate convenience and patient experience. Modern technologies. Our Culture Work hard and play hard. Fun at work. Discover and embrace our individual gifts, and then share those with our patients, team members, and families. Celebration and acknowledgment of our achievements. Paid Holidays Paid Time Off Medical 401K Bonus structure Yearly uniform stipend Essential Functions Maintaining the billing system and unapplied payment report Generating and sending out invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries/payment discrepancies Fee Negotiations with insurance companies Claim submissions Handle appeals with insurance companies Collection calls/ collection agency tracking and submissions Attachment familiarity with insurances Assisting in general financial management and analysis Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Monitor customer account details for non-payments, delayed payments, open balances and other irregularities Review AR aging to ensure compliance Process credit card payments, memos, adjustments and applications Help prepare bank deposits if needed Develop a recovery system and initiate collection efforts Assist with month‑end closing Collect data and prepare monthly metrics Contact customers for payment on past due accounts New customer set up and account maintenance Respond to inquiries from customers, and research/resolve outstanding credit issues Monitor credit holds in Account Receivable Process release of lien requests Handle customer payments received in house and send to Bank when necessary Process tax‑exempt certificates Work with salespeople on their accounts/collections Our Ideal Candidate An ability to prioritize and manage expectations An ability to work independently The ability to communicate articulately and efficiently with other people within the company Information management Problem analysis and problem solving skills Stress tolerance #J-18808-Ljbffr