Accounts Receivable Specialist

Overview We are currently recruiting for an AR Specialist located in East Mesa. The AR Specialist is responsible for ensuring accurate and timely full‑cycle accounts receivable billing, payments, and collections for reimbursement. This individual will provide these services to a variety of funding sources as directed by the program contracts. Responsibilities Accurate and timely preparation of electronic and/or hard‑copy medical claims for a variety of funding sources Maintain, create, and update Excel spreadsheets for funding sources Import billings and post payments into accounting software within rigid timelines Determine and initiate action to resolve denied invoices and all ancillary collection processes Stay up to date and implement all contract changes and updates Develop and maintain good relationships with internal and external customers Provide feedback and suggestions for improved systems and efficiencies Maintain customer confidentiality Adhere to all accounting policies, procedures, and guidelines Perform other job‑related duties as directed by the supervisor Research and problem‑solve independently on a case‑by‑case basis ALL employees will be vigilant to support the positive compliant cybersecurity company posture by familiarizing themselves with all policies, procedures, standards, and guidelines and acting accordingly Desired Skills and Experience Accurate and timely preparation of electronic and/or hard‑copy medical claims for a variety of funding sources Maintain, create, and update Excel spreadsheets for funding sources Import billings and post payments into accounting software within rigid timelines Determine and initiate action to resolve denied invoices and all ancillary collection processes Stay up to date and implement all contract changes and updates Develop and maintain good relationships with internal and external customers Provide feedback and suggestions for improved systems and efficiencies Maintain customer confidentiality Adhere to all accounting policies, procedures, and guidelines Perform other job‑related duties as directed by the supervisor Research and problem‑solve independently on a case‑by‑case basis ALL Acumen employees will be vigilant to support the positive compliant cybersecurity company posture by familiarizing themselves with all policies, procedures, standards, and guidelines and acting accordingly Equal Opportunity Employment Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Benefits Information Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. #J-18808-Ljbffr Beacon Hill