Accounts Receivable Specialist
New Hartford, NY 13413
Accounts Receivable Specialist in the Collections Department, in this role the Accounts Receivable Specialist verifies payments and adjustments follow specific contractual terms and researches over/under payments. The Accounts Receivable Specialist is also responsible for posting payments and adjustments in the accounting system, generating refund requests, and patient billing activities. Will process electronic and manual remittance transactions, posting complex payment and contractual adjustments to client accounts. This position is also responsible for reconciling cash transactions, third party remittances, and credit/debit card payments.
Education Requirements: High school diploma or equivalent required, Bachelor's Degree in Accounting or Finance preferred, general understanding of accounting concepts and procedures, and 2-3 years of experience in handling complex accounts receivable duties in an accounting environment.
Job Qualifications: Familiarity with Payer contracts preferred, basic office skills required, advanced office skills preferred, strong communication skills, excellent data entry skills
attention to detail a must, ability to identify trends in underpayments/overpayments,
high level of mathematical/analytical aptitude