Accounts Receivable Collector, Business-to-Business
Core
Managing business-to-business receivables portfolios to maximize cash flow and resolve outstanding balances in a healthcare setting.
Role type
Business-to-Business Accounts Receivable Collector
Builds
Cash flow and resolved account balances for long-term care facilities and institutional clients
Domain
Healthcare / Accounts Receivable
Required skills
B2B collections experience, contract awareness, account reconciliation, billing discrepancy resolution, regulatory compliance knowledge, Microsoft Office proficiency
Preferred skills
Healthcare industry knowledge, Medicaid/Medicare/insurance billing expertise, FDCPA/HIPAA compliance knowledge, internal billing system experience, pharmaceutical billing documentation experience
Responsibilities
Manage B2B receivables portfolio and drive timely resolution of outstanding balances; Contact clients via phone/email to resolve delinquent balances; Develop and execute account resolution strategies including promissory notes and settlement agreements; Review customer contracts to support compliance; Research and reconcile billing discrepancies; Monitor account trends and recommend process improvements.
Seniority
Entry-level to Mid-level, hands-on IC