Role OverviewAn Account Receivable Specialist participates in age-specific care and interaction, identifies and processes accounts ready for collection, and investigates and resolves A/R ledger problems.
What You Will Do
The role involves processing error corrections, reviewing and processing credit balances, identifying and processing liens, and assisting in the preparation of month-end reports.
Why It Might Be a Fit
The ideal candidate will have 2 years of general office experience, 2 years of medical billing experience, and proficiency in computer software programs.
Requirements
- 2 years general office experience
- Ten key by touch
- Typing 50 wpm
- 1 year experience with computer software programs
- 2 years medical billing experience
- High School diploma with preferred courses in business, math, or accounting
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