Oversee the entire AR process, including managing a team of overseas collectors and AR specialists. This role drives the timely collection of outstanding invoices , ensures accurate cash application, and minimizes bad debt losses by establishing and maintaining strong, scalable collections practices and documentation . The successful candidate must be highly detail-oriented and organized , capable of working independently in a fast-paced environment, and will cultivate strong working relationships with both internal stakeholders and customers to deliver an excellent client service experience.
Supports the accurate and timely collection of Medicare, private, and commercial payments. This role provides flexibility in scheduling, with an expected workload of approximately 20 - 24 hours a week. Initiate AR follow-up of all unpaid or denied claims, resolve delinquent accounts, and research and appeal claim rejections. Update insurance information and communicate payment patterns to management.
This is an exciting opportunity to take ownership of Descript’s core accounting operations and help shape the next stage of their financial maturity. This person will own the majority of the month-end close process including cash, prepaids, fixed assets, accounts payable, accruals, and related reconciliations. They’ll lead the day-to-day accounting operations across accounts payable, procurement, and accounts receivable, ensuring accuracy, timeliness, and compliance across all processes.
The Motivity RCM Account Manager plays a critical role in ensuring the financial success of our ABA provider customers. This position serves as the primary contact for assigned accounts by managing day-to-day revenue cycle operations, driving improvements in claims and collections performance, and building strong partnerships rooted in trust, transparency, and results.
As a key member of our dynamic finance team, you will play a crucial role in the Accounts function, encompassing both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of purchase invoices with receipt notes and purchase orders, and promptly resolving any discrepancies and queries.