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Accounts Receivable Recovery Specialist
2 months ago
Position Overview:
- The Accounts Receivable Recovery Specialist will report directly to the A/R Follow Up Manager and will be tasked with the examination of outstanding accounts receivable. This role is essential for ensuring accurate reimbursement from various payor entities and involves comprehensive follow-up and analysis for collection initiatives.
- This position requires effective communication with internal teams and the ability to manage special assignments as directed by the Financial Services Management Team.
Essential Qualifications:
- An Associate's degree in Business, Finance, Accounting, or a related discipline.
- A minimum of two years of experience in a healthcare billing office or a comparable role.
- Strong proficiency in Microsoft Word and Excel, along with solid PC skills and a thorough understanding of the billing and collection processes.
Desirable Qualifications:
Work Schedule: Monday to Friday, 8 am - 4:30 pm