Do you have an eye for detail, strong financial skills, and a passion for working with others? We are seeking a money-minded individual who is interested in launching their career as an accounts receivable representative! Our successful candidate is a highly organized, efficient problem solver who takes a customer service representative approach to invoicing, reconciling billing issues, and more. Successful candidates must maintain accurate financial records through meticulous accounting and oversee outstanding balances to ensure payments are fulfilled. If this sounds like a fit for you, apply today! Responsibilities: Follow up on unpaid, rejected, or denied insurance claims, as needed, and submit revised claims accordingly Obtain any necessary payer information to ensure thorough completion of client bills and records Respond quickly to customer and colleague inquiries related to account status, outstanding charges, and billing activity Maintain up-to-date accounting records that reflect any real-time adjustments, refunds, or transfers of responsibility Compile financial reports using billing software and other documents, and field related questions with internal teams and customers based on accurate invoices, billing reconciliations, and other documents Qualifications: Must have strong problem-solving skills and the ability to research to rectify collections, discrepancies, and denials Ensure accurate billing through strong communication, math, and organizational skills Proficiency with financial management software is needed for this role General understanding of accounting, billing, collections, and finance fundamentals is necessary Compensation: Up to $25 per hour at plan

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