Accounts Receivable Specialist

A growing healthcare services organization is seeking an Accounts Receivable Specialist to join its finance department. This role will focus on billing, payment posting, account reconciliation, and collections support while helping maintain the financial health of the organization. The ideal candidate is detail-oriented, analytical, and comfortable working in a fast-paced healthcare environment.

Essential Duties

AR & Billing Functions

• Prepare and distribute invoices accurately and timely
• Post payments and reconcile customer accounts
• Monitor aging reports and follow up on past-due balances
• Research and resolve billing discrepancies
• Assist with cash application and payment tracking
• Support month-end AR reporting and reconciliations

Financial Coordination

• Work closely with accounting and operations teams regarding account issues
• Maintain organized account documentation and records
• Assist with reporting and audit preparation activities
• Support process improvement initiatives within the accounting department

Qualifications:

• 2+ years of accounts receivable, billing, or healthcare finance experience preferred
• Experience with medical billing, healthcare services, or insurance-related receivables is a plus
• Strong analytical and organizational skills
• Excellent communication and follow-up abilities
• Experience with accounting software and Microsoft Excel required

Compensation

About Us

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