The Role Reads and understands insurance documents in order to research issues Research account information to complete accounting activities related to cash application, collections, or billing, and communicates that information to field offices, clients or carriers as needed Generate and review various reports related to unresolved accounts receivable issues then determine the necessary steps to clear any open balances Applies cash to accounts as requested by client or as instructed by documentation and enters cash receipt adjustments Records, stores, and maintains accounting information in either written form or by electronic filing system. Generates, sends, and files transmittal letters, e-mails, and other written documents related to Accounts Receivable
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Education Level
No Education Listed
Number of Employees
5,001-10,000 employees