Accountable for monitoring the status of medical claims, thoroughly investigating rejections and denials, and diligently documenting related account activities. Tasked with the critical responsibility of posting adjustments and managing collections for a diverse range of payers, including Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Workers' Compensation. Requires a deep understanding of various eligibility requirements and payment methodologies.
Deliver exceptional service as the Accounts Receivable Manager, reporting to the Director of Billing & Accounts Receivable, and lead a team focused on receivables and collections on invoices of multiple projects across various disciplines from a diverse client list plus drive an improved cash conversion cycle.
We are seeking an Accounts Receivable Analyst to join our Finance team. The ideal person for this role will need to not only have a strong grasp of accounts receivable and collections processes but also be flexible and a strategic thinker able to take on a variety of tasks. Utilize a variety of collection methods, techniques, and legal claims to recover past due accounts receivable.
The Accounts Receivable (AR) Specialist works directly with SanMar's customers and provides leadership to an AR Team. They assist with order coverage (pools), guiding AR Reps with specific customer situations involving credit limits, and evaluate risk, opportunity, and potential elevated steps to take with customers. They support to the AR Supervisors by answering procedural questions and working as a lead for their assigned team.
As a Collections Representative, you will manage collections for accounts with a high volume of invoices, including reconciliations and resolving disputes. You will maintain consistent communication with customers and internal teams, playing a critical role in timely collections and strengthening customer relationships.
As a Collections Specialist, you will be essential in ensuring the accuracy and timeliness of billing and reimbursement for medical services. This important role demands a solid understanding of medical terminology, coding, collections and billing procedures. Review claims with outstanding balances and identify actions to collect revenues successfully.
You will report directly to the Sr. Manager, AR & Billing providing billing support, reporting and collection efforts for our largest Enterprise customers and partners. You will process invoice & billing requests and work closely with accounting, sales and tech departments in order to make billing adjustments and ensure payments are recorded accurately.