Our Company is a dynamic, friendly, and stable workplace in which a focused individual will thrive and feel satisfied. We have been in business for over 12 years serving Southern California.
Accounts Receivables Specialist is responsible for collections and accounts receivables. This position will perform, invoicing, collections and preparation of various financial/management reports.
Primary Responsibilities:
Responsible for accounts receivable and collections functions
Customer invoicing both direct pay & HMO contracts
Reviews authorizations and creates invoices in accordance to terms
Maintains regular contact with customers to determine whether invoices have been received and are being processed
Follows procedures for processing outgoing invoices, receipts and checks
Researches and resolves invoicing issues
Assists with closing sales and accounts receivables during month and year-end
Skills/ Requirements
Must have strong verbal and written communication skills.
Medisoft or Visitrax software a plus. Good excel skills.
Minimum of 2 years experience.
This position is excellent for a person comfortable with being persistent yet amicable with our customers, documenting, resolving disputes, and evaluating aging reports.
Medical and dental benefits, company holidays and vacations, and a salary that is commensurate to experience. Send resume in Word w/salary history.
- Location: Lakewood
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.