Sr. Accounts Receivable Specialist (1 year contract)
Core
Managing accounts receivable collections, reconciling payments, and resolving billing issues for a mixed portfolio of low-dollar customer accounts in the healthcare sector.
Role type
Senior Accounts Receivable Specialist
Builds
Cash flow recovery and accurate financial reporting for provider organizations
Domain
Healthcare / Finance
Deliverable
client delivery
Required skills
Accounts receivable processes, account reconciliation, collection strategies, billing issue resolution, financial reporting, stakeholder management, data analysis, Microsoft Excel
Preferred skills
Healthcare billing and reimbursement knowledge, AI tool fluency (e.g., Microsoft Copilot)
Responsibilities
Contacting overdue accounts to collect outstanding balances, preparing monthly account summaries and analysis, reconciling unapplied credits and payments, investigating and resolving complex billing issues, generating AR reports to identify trends, coordinating pre-authorized payments with customers.
Seniority
Senior, hands-on IC