Accounts Receivable Specialist

Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements Conduct follow-up on outstanding accounts receivable to ensure timely payments. Review and analyze accounts to identify discrepancies and resolve issues. Communicate effectively with clients and insurance companies to facilitate payment.…