Accounts Receivable Specialist
About The Position
The Accounts Receivable Specialist will be responsible for billing state programs and agencies, monitoring AR balances of participating family budgets for accuracy, and ensuring all compliance requirements are met. This role also involves the collections of private pay balances and following up with County and State programs on unpaid invoices. The specialist will monitor daily receipts of budgets and follow up with billing accordingly. Excellent communication skills are essential for interacting with coordinators, county, and state agency representatives regarding outstanding receivables and authorization modifications. Strong organizational skills are required to prioritize tasks based on deadlines.
Requirements
- Minimum of 1+ years' experience in Finance or related fields
- Experience working with Microsoft Office
- Proficiency in spoken and written English communication
- Successful clearance of Department of Human Services background check
- Successful clearance of Motor Vehicle Background Check and acceptable driving record per Company Policy
Nice To Haves
- Excel and Great Plains experience is a plus
- Background in Medical Billing and Collections also a plus
- Preferred experience working with Great Plains and Mfiles preferred.
- Compliance and deadline driven by a high volume environment with high attention to details and customer service.
- Excellent customer service skills and data entry skills.
Responsibilities
- Billing state programs and agencies
- Monitor AR balances of participating family budgets to ensure accuracy
- Ensure all compliance requirements are met
- Collections of Private Pay Balances
- Follow up with County and State programs on unpaid invoices
- Monitor daily receipts of budgets and follow up with billing accordingly
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
