AR Billing Specialist

Accounts Receivable Specialist As a pioneering mission-driven provider focused on the highest quality care this opportunity as a team member in our Finance group is an effective control environment under accounting operations. Includes both key and non-key controls and extends to the timely updating and modification of control monthly billing for individuals served and assure all tasks are completed for month-end billing. Maintain a master list of all individuals billing rates to ensure accurate and post payments received and adjustments for payments and rates while maintaining an appropriate level of segregation of duties. Maintain files on all monthly and resolve discrepancies on individuals we serve billing authorization. Collect funds from payers and other entities. Work with payers to resolve outstanding claims distribute and maintain monthly accounts receivable reports for bank deposits statement reconciliations cash applications accumulation of data for invoicing aging analysis collections and reconciliations of Accounts Receivable sub-ledger to General Ledger. Complete bank deposits and record all cash : High school diploma or years experience in Accounts Receivable or a related field or Bachelors degree in Accounting attention to detail organizational skills and the ability to multi-task to meet deadlines.A reliable responsible attitude and a commitment to quality in everything you do If you want to build a rewarding career and fulfill your personal and professional goals we want to hear from you. Why Join Us Full Part-time and As Needed schedules available. Full compensation/benefits package for full-time employees.401(k) with company match. Paid time off and holiday pay. Rewarding work impacting the lives of those you serve working alongside a great team of coworkers. Enjoy job security with nationwide career development and advancement Referral Program bonus opportunities for eligible rolesCome join our incredible team Apply Today!