The Accounts Receivable Specialist supports the YMCA’s work strengthening community through youth development, healthy living, and social responsibility. Under the direction of the Association Director of Business Operations and in accordance with Association policies, this role works as part of a team managing third-party billing and claims processes. Responsibilities include maintaining relationships with external agencies, submitting and tracking claims, processing payments, managing returned or declined payments, and reviewing and processing financial assistance applications. The position also ensures accurate and timely handling of billing-related documentation and communications while providing excellent customer service.
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Job Type
Full-time
Education Level
High school or GED