The Accounts Receivable Specialist position performs billing and collections duties for assigned funders and or programs. The AR Specialist communicates and performs authorization and census issues to program staff, case managers, guardians, and clinical team, as well as completes EHR adjustments. This position is the liaison between the financial department and Devereux Arizona programs. You will accurately enter required information into EHR and other tracking computer database, monitor and report on accounts receivable activities for assigned programs or funders, and assist departmental staff with research and resolution of credit balances. The AR Specialist provides support for cash application and revenue adjustments as requested/needed to ensure timely completion for month end close. You will also assist in developing best practices that strengthen Devereux's position in the marketplace and work collaboratively to improve systems and foster strong business relationships with funding agencies and other stakeholders.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED