Employer Industry: Healthcare Solutions

Why consider this job opportunity:
- Solid compensation and benefits package, including a commensurate salary
- Opportunity for career advancement and growth within the organization
- Flexibility to work remotely from any state where the employer operates
- Paid time off and paid holidays
- Comprehensive medical, dental, and vision insurance
- Supportive team environment focused on enhancing the healthcare experience

What to Expect (Job Responsibilities):
- Process and post customer lockbox cash receipts, wire transfers, and credit card payments
- Prepare special accounts receivable customer reports as needed
- Investigate cash application issues to solve internal and external problems
- Communicate and log customer pre-payments received for new orders
- Collect on delinquent accounts in accordance with company policy and email account summaries to customers

What is Required (Qualifications):
- Minimum of 2+ years of experience in a related accounts receivable and/or collections field
- Strong attention to detail
- Excellent communication skills (verbal and written) with the ability to interact positively with customers and co-workers
- Ability to handle sensitive information and maintain confidentiality

How to Stand Out (Preferred Qualifications):
- Experience with online billing portals and payment facilitation
- Familiarity with month-end close processes
- Proven ability to identify areas for continuous improvement within accounts receivable processes

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