Billing and Accounts Receivable Specialist at Boundless accurately processing patient billing and managing insurance claims for over 40 years in Ohio. Ensuring timely reimbursement and collaboration with healthcare providers and insurance companies.
About the role
- Accounts Receivable Specialist in finance team managing accuracy of customer payment applications and monitoring overdue accounts in California. Ensuring compliance and preparing AR-related reports.
Responsibilities
- Manage the accuracy of customer payment applications.
- Maintain clean aging reports and monitor overdue accounts.
- Ensure compliance with company policies.
- Accurately post payments and credit applications.
- Proactively manage overdue accounts through collection outreach.
- Prepare AR-related reports, including aging summaries and bad debt analysis.
- Flag high-risk accounts and escalate to supervisors.
- Support internal and external audit requests with documentation.
Requirements
- Strong attention to detail, accuracy, and organizational skills.
- Proficiency with accounting software and MS Office (Excel, Word, Outlook).
- Excellent communication and customer service skills.
- Ability to manage multiple priorities and meet deadlines.
- Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred) or equivalent work experience.
- 2+ years of accounts receivable or accounting experience.
Benefits
- medical, dental, vision, life insurance
- AD&D insurance
- Paid Time Off
- EAP
- 401(k)
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