Medical Billing Accounts Receivable Specialist

Job Description:

We are looking for a detail-oriented individual with Account Receivable and Collection experience for an A/R & Collection position.

Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner.

The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator.

Hours are Monday through Thursday. Fridays 1/2 a day. Paid Holidays and Weekends off. Benefits.

Job Requirements:
Responsibilities include but are not limited to:

• Make daily collection calls
• Prepare and maintain various reports
• Maintain an accurate aging report
• Identify and execute the necessary process adjustments
• Send statement to outstanding customers
• Reconcile A/R
• Interact with customers to resolve outstanding issues