Accounts Receivable Coordinator (Hybrid)

Job description

The Accounts Receivable Coordinator secures revenue by resolving discrepancies and contacting customers or physicians with outstanding billing/refund issues. Assists with various Accounts Receivable and/or collection tasks or directives, primarily manual billing preparation and aged receivables client outreaches. Requirements: EDUCATION/CREDENTIALS: Associate's degree in Accounting or related Finance/Business degree required. 3-5 years of experience in a professional accounting position. 1+ year(s) in an AR billing and/or collections role - Resolve outstanding collections while acting as a liaison for clients. - Create positive client relationships. - Identify delinquent accounts, insufficient payments, and communicate findings to clients. - Analyze and seek resolution of discrepancies or inquiries with Operations or Account Management teams. - Perform & apply client historical trend analysis/findings to invoice resolution and account maintenance. - Perform analysis, identify trends (cause & effect), and isolate improvements for ADP. - This task requires heavy research analysis with attention to finite detail across large datasets. - Manually create bulk invoices on a monthly or we...