AR Healthcare Specialist
ACP Connections is looking for a strong AR Specialist for a large growing healthcare company. Must have 1-3 years of good AR/Billing/Collections experience.
We are looking for a detail-oriented individual with a minimum of 1-3 years Account Receivable and Collection experience who will take full ownership of the 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 candidate must have knowledge of general accounting principals and MS Office (especially Excel).The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management.
Job Requirements: Responsibilities include but are not limited to:
· Make daily collection calls
· Conduct account research and analysis
· 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 to the G/L
· Interact with customers to resolve outstanding issues
Job Type: Full-time
Salary: $18.00 /year