Accounts Receivable Recovery Analyst

1 week ago


Syracuse, New York, United States State University of New York Upstate Medical University Full time

Position Overview:

  • Under the supervision of the A/R Follow Up Manager, the Payor Recovery Specialist plays a crucial role in assessing outstanding accounts receivable, ensuring accurate payments from various payor entities, and conducting comprehensive follow-up and evaluation for collection initiatives.
  • Engaging with various internal teams and managing specific projects assigned by the Financial Services Management Team.

Essential Qualifications:

  • Associate's degree in Business, Finance, Accounting, or a related discipline.
  • A minimum of two years of experience in a healthcare billing office or equivalent role.
  • Proficient in Microsoft Word and Excel, with strong computer skills and a solid understanding of billing and collection processes.

Desirable Qualifications:

Work Schedule: Monday to Friday, 8 am - 4:30 pm



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