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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

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