Core Responsibilities :
- Responsible for managing an account portfolio and assisting in account reconciliation for the collection of all monies due from clients
Reviews aging of assigned portfolio
Initiates the review, research, and resolution of receivablesWorks collaboratively with Cash Receipts and Billing to resolve unpaid cash and non-payment client-related disputesMaintains quality relationships with attorneys, billers, and cash receiptsResponsibilities :
Manages aged accounts receivable including, contacting clients to collect delinquent invoices and taking appropriate action to resolve underlying issuesRespond to client inquiries related to accounts receivable balances and invoicingProvides management updated information on credit issues related to notification of bankruptcy and bad debt issuesProvides management with recommendations on accounts to be sent to collections in written narrative summary, detailing the account and collection history, and including copies of all needed documentationDemonstrates accuracy in posting charges, payments, and adjustments into the billing systemNotates any and all information into the billing system for future referencePerforms accounting and clerical functions to support the Accounts Receivable Department through contacting clients to collect on past due balances and providing statements and / or invoicesContributes to Accounting team environment as a cross function assumed necessary, in order to meet department deadlines and objectivesResolves valid or authorized deductions accordinglySummarizes receivables by verifying totals accuratelyUpdates weekly and / or monthly collections reports as neededAnalyzes and recommends resolutions for disputed issues with clientsEnsures contract terms and conditions are being followed and notifies clients, as neededAdditional Responsibilities :
Handles special projects, as neededFollows up on payment denials and underpayments on client accounts, while working with payors to ensure that all claims have been processed correctly and have been applied to the appropriate accountsMonitors the collections process to ensure that any adjustments and write-offs have been documented and recorded on client accountsNotifies attorneys of delinquent accounts and any actions being takenQualifications :
Must have high-energy and perseverance, while remaining professional on all customer interactionsMinimum of 2 years previous high-volume collections experienced requiredAdvanced organizational skills a mustPrevious law firm experience is a plus!Compensation :
$30.22 per hour ($55,000 annually)
Swanson Martin & Bell, LLP offers an excellent benefits package, including medical, dental, vision, qualified transportation benefits, life insurance, vacation and sick time, holiday pay, and 401(k).
Read more about