The AR Collections Specialist identifies and contacts hospital customers to collect overdue and aging accounts receivable. The role builds positive customer relationships to collect receivables according to agreed payment terms and resolves purchase order (PO) discrepancies so customers can be billed and full payment obtained. The specialist alerts managers to issues affecting customer relationships and works with the Accounts Receivable Processing team to maintain department standards for days sales outstanding (DSO), aged receivables, and PO collection. The position also requires documenting collection activities, keeping organized records, filing as needed, and participating in assigned special projects. The employee must comply with company policies and applicable laws and regulations, complete compliance training, and represent the company professionally and ethically. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed