Accounts Receivable Coordinator
Core
Manage the full accounts receivable and billing lifecycle for assigned healthcare customers, ensuring billing accuracy, payment follow-up, and dispute resolution.
Role type
Accounts Receivable Coordinator
Builds
Accurate invoices and payment collections for healthcare clients
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, billing lifecycle oversight, invoice preparation, payment follow-up, dispute resolution, account reconciliation, data analysis, customer communication, system administration, financial administration
Preferred skills
Salesforce, NetSuite, Excel, healthcare revenue operations, process improvement
Technologies
Salesforce, NetSuite, Excel
Responsibilities
Own assigned customer accounts throughout the accounts receivable lifecycle from billing preparation to payment collection; Review, analyze, validate, and manipulate billing data in Salesforce; Import validated billing information into NetSuite and generate customer invoices; Serve as the primary revenue contact for customer billing questions and disputes; Monitor accounts receivable aging and conduct collection follow-up; Support month-end close activities, account reconciliations, and audits; Identify opportunities to improve billing accuracy and overall accounts receivable processes.
Seniority
Mid-level, hands-on IC