Job Description
Job DescriptionWe are looking for an experienced Accounts Receivable Specialist to join our team on a long-term contract basis in Portsmouth, New Hampshire. This role involves managing essential financial processes such as billing, collections, and cash applications, with a focus on accuracy and efficiency. If you have a strong background in accounts receivable and enjoy working in a dynamic and fast-paced environment, we encourage you to apply.
Responsibilities:
• Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies.
• Handle cash applications, including recording payments and reconciling discrepancies.
• Oversee billing functions to ensure timely and accurate invoicing.
• Conduct follow-ups on outstanding balances and collections to maintain healthy accounts.
• Verify insurance eligibilities and address billing issues related to medical insurance.
• Collaborate with internal teams to resolve account disputes and discrepancies.
• Analyze cash activity reports to track financial trends and provide insights.
• Maintain detailed records of transactions and prepare financial reports as needed.
• Ensure compliance with industry standards and regulations in all accounts receivable activities.
• Provide exceptional support to clients and stakeholders regarding billing inquiries.• Proven experience in accounts receivable management, including billing and collections.
• Strong proficiency in cash applications and reconciliation processes.
• Knowledge of medical insurance billing and verification procedures.
• Ability to analyze financial data and prepare accurate reports.
• Excellent organizational skills with attention to detail.
• Effective communication skills for interacting with clients and internal teams.
• Proficiency in relevant accounting software and tools.
• Familiarity with industry regulations and compliance standards.