Intern – Accounts Receivable & Collections
Core
Monitor cash applications, review aging reports, and follow up on outstanding balances to support reduced DSO and improved A/R aging.
Role type
Accounts Receivable & Collections Intern
Builds
Supports the Revenue Cycle Management (RCM) Team's accounts receivable and collections activities
Domain
Healthcare / Financial Operations
Deliverable
Dashboards & analysis
Required skills
Microsoft Excel, Microsoft Word, aging report analysis, account reconciliation, ERP system navigation, ticket assignment and follow-up
Preferred skills
PeopleSoft or large ERP system experience, prior business environment experience
Responsibilities
Monitor on-account cash application postings and duplicate payments; Review aging reports to identify billing corrections; Prepare Excel documents to offset duplicate payments and billing credits; Follow up on outstanding amounts; Assist with monthly account status narratives; Maintain client aging reports and collection status information; Assign ServiceNow tickets to appropriate collectors; Assist with A/R subledger reconciliation and clean-up efforts
Seniority
Intern