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The AR Specialist will manage billing, ledger reconciliations, automate reports, support audits, and maintain customer data.
Top Skills:
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The Associate Accounts Receivable Specialist will handle billing, collections, invoices, account reconciliations, and maintain customer records while supporting month-end closing activities.
Top Skills:
ExcelNetSuiteSalesforce
Professional Services • Business Intelligence • Consulting
The Accounts Receivable Associate manages customer invoices, collects payments, reconciles accounts, and maintains relationships while ensuring accurate financial reporting.
Top Skills:
ExcelMicrosoft Office SuiteNetSuiteOracleOutlookQuickbooksSAPWord
- Perform pre-call analysis and check status by calling the payer or using IVR or web portal services
- Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference
- Record after-call actions and perform post call analysis for the claim follow-up
- Provide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the call
- Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpayments
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