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Accounts Receivable Specialist 757285 Jobs in Connecticut

Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Bridgeport, CT, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Specialist? We are looking for a motivated individual to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely and accurate invoicing, collections, and customer service. If you have a passion for finance and are looking for a challenging and rewarding role, this could be the perfect job for you!

Overview:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service.

Detailed Job Description:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service. The Accounts Receivable Specialist will be responsible for the following duties:

• Process customer payments, including credit card payments, checks, and ACH payments.
• Reconcile accounts receivable records and ensure accuracy of customer payments.
• Resolve customer inquiries and disputes.
• Provide customer service and support.
• Monitor customer accounts for past due payments and take appropriate action.
• Prepare and send customer statements and invoices.
• Maintain accurate records of customer accounts.
• Assist with other accounting and finance related tasks as needed.

What is Accounts Receivable Specialist 757285 Job Skills Required?

• Excellent customer service and communication skills.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite and accounting software.
• Knowledge of accounts receivable processes and procedures.
• Attention to detail and accuracy.

What is Accounts Receivable Specialist 757285 Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field.
• At least two years of experience in accounts receivable or related field.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to work in a fast-paced environment.

What is Accounts Receivable Specialist 757285 Job Knowledge?

• Knowledge of accounts receivable processes and procedures.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Knowledge of customer service principles and practices.
• Knowledge of Microsoft Office Suite and accounting software.

What is Accounts Receivable Specialist 757285 Job Experience?

• At least two years of experience in accounts receivable or related field.
• Experience in customer service and dispute resolution.
• Experience in reconciling accounts and preparing financial statements.

What is Accounts Receivable Specialist 757285 Job Responsibilities?

• Process customer payments and reconcile accounts.
• Resolve customer inquiries and disputes.
• Provide customer service and support.