Process Accounts Receivable Specialist
7 days ago
Key Responsibilities:
- Create and send invoices to customers based on the terms of the sale or service agreement.
- Record incoming payments from customers in the company's accounting system.
- Regularly review the AR aging report.
- Contact customers with overdue payments to remind them of their outstanding balances and request payment.
- Address and resolve any disputes or discrepancies related to invoices or payments promptly.
Required Skills:
- Any graduation with good communication skills.
- At least 6 months of US Healthcare Account RCM Industry experience.
- Familiarity with spreadsheet software (e.g., Microsoft Excel) for data entry and analysis.
- Ability to identify discrepancies, investigate billing issues, and resolve payment discrepancies.
- Proficiency in basic mathematics for calculations and reconciliations.
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