Accounts Receivable Specialist
We are looking for an experienced Accounts Receivable Specialist to join our team on a short-term contract basis. This position is fully remote and involves supporting healthcare-related AR operations during a contract leave period. If you have a strong background in accounts receivable processes and healthcare industry experience, we encourage you to apply.
Responsibilities :
- Process and reconcile client claim data using specialized software to ensure accuracy.
- Perform detailed ledger reconciliations and manage accounts receivable records.
- Review and analyze aging reports by payer to identify and address discrepancies.
- Collaborate with external stakeholders to resolve outstanding issues and discrepancies.
- Assist with collections tasks when required, ensuring timely follow-ups.
- Ensure all AR transactions are processed efficiently and in compliance with company policies.
- Utilize in-house systems to reconcile data and maintain accurate financial records.
- Provide support during the transition period to ensure smooth coverage of operations.
Requirements :
Minimum of 3 years of experience in accounts receivable roles, within the healthcare industry.Proficiency with inMar claims reconciliation software and other AR systems.Strong understanding of ledger reconciliation and aging reports.Advanced Excel skills for data analysis and reporting.Proven ability to collaborate effectively with external partners and resolve issues.Excellent problem-solving skills and attention to detail.Ability to work independently in a fully remote environment.Familiarity with cash applications, billing functions, and commercial collections.