Manage collection and billing operations and develop strategies for a healthcare provider. Ensure effective management of accounts receivables and adhere to budgetary constraints.
Responsibilities
Manage the collection and billing operations and develop credit/collection strategies to maximize profits and minimize loss.
Ensure that maintenance strategies of accounts receivable past due balances are within stated objectives.
Interpret to customers and field personnel Company policies/practices/procedures related to billing processes, accounts receivables, and financial issues regarding non-clinical processes and clinical specifications impacting accounts receivable.
Manage the analyses/report preparation of trends of consolidated account receivables.
Report information to appropriate line management.
Assume responsibilities of Director, as assigned, during Director’s absence.
Prepare departmental budget and monitor expenses to ensure compliance with approved budgetary constraints.
Develop department tools and training programs, along with the Training Specialist, to encourage growth and development.
Requirements
Bachelor’s Degree preferred
A minimum of five years healthcare related billing/collection experience
At least three years in a management role generally required
Strong knowledge of accounts receivables procedures and general accounting principles required
Excellent organizational and verbal/written communication skills
Benefits
Health benefits effective day 1
Paid time off, holidays, and jury duty pay
Recognition pay
401(k) retirement savings plan with employer match
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.
Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.