A/R Coordinator
Job Description
JOB SUMMARY:
The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers and physicians with outstanding billing/refund issues. Assists Collections Manager with various Accounts Receivable and/or collection tasks.
MAJOR DUTIES & RESPONSIBILITIES
- Resolves collections by examining customer payments and payment history.
- Act as liaison for clients in order to collect receivables; analyze and seek resolution of client related discrepancies or inquiries with Operations or Account Management teams.
- Create manual invoices for specific clients on a monthly or weekly basis.
- Analyze collections detail history and client communication in order to advise management on forecasted cash collections.
- Identifying delinquent accounts and insufficient payments.
- Collects revenue by reminding delinquent accounts and notifying clients of insufficient payments.
- Other duties & special projects, as assigned and based on business needs.
EDUCATION/CREDENTIALS:
Associates degree in Accounting or related Finance degree required.
3-5 years of experience in a professional accounting position.
JOB RELATED SKILLS/COMPETENCIES:
Present exceptional communication skills with a clear understanding of company business lines. The ability to apply critical thinking, manage time efficiently and meet specific deadlines. Computer literacy and typing skills are essential.
WORK FROM HOME TECHNICAL REQUIREMENTS:
Supply and support their own internet services.
Maintaining an uninterrupted internet connection is a requirement of all work from home position.
BENEFITS:
We offer generous Paid Time Off, excellent benefits package and competitive salary. If you are an outstanding candidate for this position, if you thrive in a fast-paced environment, and if you are interested in doing meaningful work that impacts others' lives, then we encourage you to apply.
ABOUT DANE STREET:
A fast-paced, Inc. 500 Company with a high-performance culture, is seeking insightful, astute, forward-thinking professionals. We process over 200,000 insurance claims annually for leading national and regional Workers' Compensation, Disability, Auto and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers and Pharmacy Benefit Managers. We provide customized Independent Medical Exam and Peer Review programs that assist our clients in reaching the appropriate medical determination as part of the claims management process.
PLEASE BE AWARE: In the interest of the security of both parties, please be aware that Dane Street will never conduct an interview via text or request checks from candidates for purchasing equipment.
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Date Posted
04/29/2023
Views
6
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