Title: Accounts Receivable & Collections Specialist
Work Location: New York New York
Duration: 3 months possible extenisons
Rate: $39/hour/w2
Position Summary:
Responsible for establishing and maintaining collection program for all Selfhelp Program including establishing and maintaining relationships with clients vendors and agencies with the goal of maintaining a positive account status researching outstanding receivables collecting outstadning balances determining collectability of accounts and processing and tracking adjustments as necessary.
Responsibilities:
- Establish and maintain collection program to accomplish goals and objectives.
- Contact Patients and Vendors to gather information and build relationships.
- Communicate with collection contacts daily and/or as necessary.
- Maintain records of all written and verbal correspondence.
- Create correspondence for collection activity.
- Respond to patient and vendor inquiried regarding accounts.
- Research all outstanding balances.
- Determine collectability of all accounts requiring collection activity.
- Track receipts from accounts with collection activity
- Interface with all departments to determind establish and maintain the most effective method of collection.
- Process and track appropriate adjustments A/R.
- Refer accounts to outside collection agencies as necessary and with the approval of supervisor.
- Arrange to deliver and obtain documents and checks.
- Perform other related duties as requested or assigned
- Adheres to organizations standards by completing annual mandatory trainings in a timely manner on topics including - but not limited to - Sexual Harassment Prevention Training IT Security Awareness Compliance OSHA HIPAA and any other training to the organization may deem necessary in regards to regulatory compliance or good business practices.
- Supports the organizations mission by striving for excellence in all aspects of their job with a focus on positive interpersonal relationship with co-workers.
- Adheres to the organizations policy regarding absenteeism and appearance and health and safety standards.
Job Competencies and Minimum Qualifications:
- B.A. or B.S. in Accounting or Business preferred
- Minimum of Associates of Science degree in Accounting or Business with 2 years work experience in collections preferred.
- Computer literate
- Excellent verbal mathematical and written skills
- Excellent customer service skills
- Able to multitask and work independently with a great attention to detail
Title: Accounts Receivable & Collections Specialist Work Location: New York New York Duration: 3 months possible extenisons Rate: $39/hour/w2 Position Summary: Responsible for establishing and maintaining collection program for all Selfhelp Program including establishing and maintaining relationsh...
Title: Accounts Receivable & Collections Specialist
Work Location: New York New York
Duration: 3 months possible extenisons
Rate: $39/hour/w2
Position Summary:
Responsible for establishing and maintaining collection program for all Selfhelp Program including establishing and maintaining relationships with clients vendors and agencies with the goal of maintaining a positive account status researching outstanding receivables collecting outstadning balances determining collectability of accounts and processing and tracking adjustments as necessary.
Responsibilities:
- Establish and maintain collection program to accomplish goals and objectives.
- Contact Patients and Vendors to gather information and build relationships.
- Communicate with collection contacts daily and/or as necessary.
- Maintain records of all written and verbal correspondence.
- Create correspondence for collection activity.
- Respond to patient and vendor inquiried regarding accounts.
- Research all outstanding balances.
- Determine collectability of all accounts requiring collection activity.
- Track receipts from accounts with collection activity
- Interface with all departments to determind establish and maintain the most effective method of collection.
- Process and track appropriate adjustments A/R.
- Refer accounts to outside collection agencies as necessary and with the approval of supervisor.
- Arrange to deliver and obtain documents and checks.
- Perform other related duties as requested or assigned
- Adheres to organizations standards by completing annual mandatory trainings in a timely manner on topics including - but not limited to - Sexual Harassment Prevention Training IT Security Awareness Compliance OSHA HIPAA and any other training to the organization may deem necessary in regards to regulatory compliance or good business practices.
- Supports the organizations mission by striving for excellence in all aspects of their job with a focus on positive interpersonal relationship with co-workers.
- Adheres to the organizations policy regarding absenteeism and appearance and health and safety standards.
Job Competencies and Minimum Qualifications:
- B.A. or B.S. in Accounting or Business preferred
- Minimum of Associates of Science degree in Accounting or Business with 2 years work experience in collections preferred.
- Computer literate
- Excellent verbal mathematical and written skills
- Excellent customer service skills
- Able to multitask and work independently with a great attention to detail
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