Job Description
Overview
Our client is looking for a Remote AR Specialist to help with an unpaid invoicing backlog. This person can sit anywhere and work any hours as long as they are productive. This is a 40 hour a week project for 2-3 months.
Responsibilities
- Contact sponsors regarding aging invoices, payment remittance details and payment status.
- Prepare invoices for patient visits and procedures for assigned locations.
- Reconcile all payments and maintain accurate aging of Accounts Receivable.
- Recognize issues that may arise when processing or performing all tasks assigned and report such issues to the.
- Perform an audit to ensure that all payments, or charges, are in balance or takes the appropriate action. Appropriate action includes communication with manager or controller.
- Respond to basic Accounts Receivable process/billing questions posed by various internal/external parties in a timely and knowle...