Job Description
Description We are looking for an Accounts Receivable Specialist to support financial operations for a healthcare organization in New York, New York. This Long-term Contract position focuses on maintaining accurate receivables, applying incoming payments, managing billing activity, and following up on outstanding commercial balances. The ideal candidate brings strong attention to detail, sound judgment in collections activities, and the ability to keep account records current and organized.
Responsibilities:
• Process and monitor accounts receivable transactions to help maintain accurate outstanding balances and timely account updates.
• Apply incoming cash receipts to the appropriate customer accounts and investigate discrepancies when payment details do not align.
• Manage commercial collections efforts by contacting customers regarding overdue balances and documenting follow-up activity.
• Prepare, review, and maintain billing records to support accurate invoici...
Responsibilities:
• Process and monitor accounts receivable transactions to help maintain accurate outstanding balances and timely account updates.
• Apply incoming cash receipts to the appropriate customer accounts and investigate discrepancies when payment details do not align.
• Manage commercial collections efforts by contacting customers regarding overdue balances and documenting follow-up activity.
• Prepare, review, and maintain billing records to support accurate invoici...