The Collections Specialist will manage and reduce outstanding accounts receivable balances by actively contacting customers to secure payment. This position reports directly to the U.S. Controller and plays a critical role in maintaining positive customer relationships while ensuring timely collections. The ideal candidate must be highly fluent in English , possess excellent communication and negotiation skills.
Goods & Services is looking for a detail-oriented Junior Accountant with up to 2 years' experience, strong knowledge of accounting principles, and proficiency in Excel. The candidate will be skilled in accounts receivable/payable, expense report reviews, and team communication, with a focus on accuracy, confidentiality, and numerical aptitude.
The Patient Financial Services Specialist will be responsible for efficient & timely billing and collections of hospital outstanding balances on inpatient and outpatient accounts receivable of higher complexity within assigned work queues for a large multi-facility healthcare system to maximize reimbursement to the health system. This position utilizes the Epic Hospital Billing System to review and monitor accounts through Billing, Denial, & Follow-Up work queues.
The Payment Processing Lead oversees the accurate and timely batching, posting, and reconciliation of payments and Explanation of Benefits (EOBs), along with the processing of adjustments, ensuring payment operations are efficient and compliant. This position serves as a mentor, provides on-the-job training and support to team members while requiring analytical skills, attention to detail, and a collaborative mindset.