Accounts Receivable Specialist

Inspection Cleaning & Restoration Corp - - Responsibilities: Generate and submit invoices to insurance carriers, TPAs, commercial property managers, and residential customers; Work the AR aging report proactively collections and follow-up before accounts hit 90 days; Track carrier payments, including partial payments, holdbacks, and supplement approvals; Resolve disputes and deductions with adjusters, carrier reps, and policyholders; Post payments, credits, and adjustments accurately (cash application)