Job Summary
A company is looking for an Accounts Receivable Coordinator (Hybrid).
Key Responsibilities
- Resolve collections by examining customer payments and payment history
- Act as a liaison for clients to collect receivables and analyze discrepancies
- Create manual invoices for specific clients on a regular basis
Required Qualifications
- Associate's degree in Accounting or related Finance/Business degree required
- 3-5 years of experience in a professional accounting position
- Medical peer review or healthcare industry knowledge is a plus
- Business experience in a healthcare and/or insurance setting is a plus
- Strong numerical aptitude and advanced knowledge of spreadsheet software required
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